ISO 19011:2018: every control, and what you already have

49 controls 29 frameworks share controls with it International verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

ISO 19011:2018 Auditing Management Systems Evidence & Implementation Kit

49 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 14001:2015	39	measure it →
ISO 14004:2016	36	measure it →
ISO 31000:2018	35	measure it →
ISO 45001:2018	31	measure it →
ISO 22000:2018	30	measure it →
ISO 27701:2019	30	measure it →
ISO 37301:2021	30	measure it →
ISO 13485:2016	26	measure it →
ISO 37001:2016	26	measure it →
ISO 22301:2019	23	measure it →
ISO 9001:2015	18	measure it →
ISO 10005:2005	17	measure it →

Every control

Code	Control	Also in
`4`	Principles of auditing	0
`5.2`	Establishing audit programme objectives	11
`5.3`	Determining and evaluating audit programme risks and opportunities	11
`5.4`	Establishing the audit programme	11
`5.4.1`	Roles and responsibilities of the individual(s) managing the audit programme	10
`5.4.2`	Competence of individual(s) managing audit programme	9
`5.4.3`	Establishing extent of audit programme	12
`5.4.4`	Determining audit programme resources	10
`5.5`	Implementing audit programme	12
`5.5.2`	Defining the objectives, scope and criteria for an individual audit	7
`5.5.3`	Selecting and determining audit methods	10
`5.5.4`	Selecting audit team members	8
`5.5.5`	Assigning responsibility for an individual audit to the audit team leader	7
`5.5.6`	Managing audit programme results	8
`5.5.7`	Managing and maintaining audit programme records	11
`5.6`	Monitoring audit programme	15
`5.7`	Reviewing and improving audit programme	10
`6.2`	Initiating audit	13
`6.2.2`	Establishing contact with auditee	9
`6.2.3`	Determining feasibility of audit	11
`6.3`	Preparing audit activities	10
`6.3.1`	Performing review of documented information	11
`6.3.2`	Audit planning	10
`6.3.3`	Assigning work to audit team	6
`6.3.4`	Preparing documented information for audit	10
`6.4`	Conducting audit activities	9
`6.4.10`	Conducting closing meeting	7
`6.4.2`	Assigning roles and responsibilities of guides and observers	9
`6.4.3`	Conducting opening meeting	11
`6.4.4`	Communicating during audit	11
`6.4.5`	Audit information availability and access	8
`6.4.6`	Reviewing documented information while conducting audit	10
`6.4.7`	Collecting and verifying information	11
`6.4.8`	Generating audit findings	9
`6.4.9`	Determining audit conclusions	8
`6.5`	Preparing and distributing audit report	10
`6.5.1`	Preparing audit report	11
`6.5.2`	Distributing audit report	9
`6.6`	Completing audit	10
`6.7`	Conducting audit follow-up	11
`7.2`	Determining auditor competence	9
`7.2.2`	Personal behaviour	6
`7.2.3`	Knowledge and skills	11
`7.2.4`	Achieving auditor competence	11
`7.2.5`	Achieving audit team leader competence	10
`7.3`	Establishing auditor evaluation criteria	8
`7.4`	Selecting appropriate auditor evaluation method	8
`7.5`	Conducting auditor evaluation	8
`7.6`	Maintaining and improving auditor competence	9

Tell me when ISO 19011:2018 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Completion record or agreement on early termination
Retention or disposal of audit documentation per the programme
Confidentiality of audit information maintained; disclosures approved or notified
Lessons learned captured
Remediation tracker
Mitigation verification

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

No lessons learned named by 3 frameworks

What this page is

A control-level reference for ISO 19011:2018, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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