45% of ISO 37301:2021 you already have
ISO/IEC 23894:2023 already covers about 45% of ISO 37301:2021, leaving
23 of 42 controls as genuinely new work.
Already covered 5
Likely covered 14
New work 23
What is genuinely new work
Nothing in ISO/IEC 23894:2023 reaches these. This is the list to scope.
4.4Compliance management system
4.5Compliance obligations
4.6Compliance risk assessment
6.2Compliance objectives and planning to achieve them
7.5Documented information
7.5.3Control of documented information
8.4Investigation processes
9.1Monitoring, measurement, analysis and evaluation
9.1.2Sources of feedback on compliance performance
9.1.3Development of indicators
9.1.4Compliance reporting
9.3.2Management review inputs
9.3.3Management review results
Show the 19 you already have
10.1Continual improvement
4.1Understanding the organization and its context
5.1Leadership and commitment
5.3Roles, responsibilities and authorities
10.2Nonconformity and corrective action
4.2Understanding the needs and expectations of interested parties
4.3Determining the scope of the compliance management system
5.1.1Governing body and top management
5.1.3Compliance governance
6.1Actions to address risks and opportunities
7.5.2Creating and updating documented information
8.1Operational planning and control
8.2Establishing controls and procedures
9.2.2Internal audit programme
How this is calculated
Already covered means a mapping runs from a control in ISO/IEC 23894:2023 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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