ISO 19011: every control, and what you already have

30 controls 313 frameworks share controls with it International held in the corpus

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

30 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 9001:2015	9	measure it →
ISO/IEC 27007:2020	6	measure it →
ISO 22000:2018	6	measure it →
ISO 19011:2018	5	measure it →
ISO 27018	4	measure it →
ISO/IEC 17025:2017	4	measure it →
SSAE 18	4	measure it →
ISO 14064	4	measure it →
ICH Q10	4	measure it →
IEC 62304:2015 Medical Device Software Lifecycle Processes	4	measure it →
TISAX	4	measure it →
ISO 14001:2015	4	measure it →

Every control

Code	Control	Also in
`4.a`	Integrity Principle	0
`4.b`	Fair Presentation	1
`4.c`	Due Professional Care	0
`4.d`	Confidentiality	12
`4.e`	Independence	3
`4.f`	Evidence-Based Approach	1
`4.g`	Risk-Based Approach	3
`5.4`	Establishing Audit Programme	2
`5.5`	Implementing Audit Programme	2
`5.6`	Monitoring Audit Programme	4
`6.5`	Preparing and Distributing Audit Report	210
`6.7`	Conducting Audit Follow-up	244
`ISO19011-01`	Quality policy and objectives	1
`ISO19011-02`	Leadership commitment to quality	0
`ISO19011-03`	Risk-based thinking and planning	1
`ISO19011-04`	Resource management for quality	0
`ISO19011-05`	Organizational roles and responsibilities	8
`ISO19011-06`	Operational planning and control	12
`ISO19011-07`	Requirements for products and services	2
`ISO19011-08`	Design and development controls	3
`ISO19011-09`	Control of externally provided processes	2
`ISO19011-10`	Production and service provision controls	3
`ISO19011-11`	Monitoring, measurement, and analysis	9
`ISO19011-12`	Internal audit program	0
`ISO19011-13`	Management review process	0
`ISO19011-14`	Customer satisfaction measurement	1
`ISO19011-15`	Nonconformity and corrective action	47
`ISO19011-16`	Continual improvement methodology	0
`ISO19011-17`	Corrective and preventive actions	0
`ISO19011-18`	Innovation and change management	34

Tell me when ISO 19011 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.

Threat catalogue
Threat actor profiles
Intel sources list
Update log
NDA template
Signed NDAs
Review log
Counterparty register
Signed confidentiality agreements
Contractor agreements

How programmes fail on this

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

No insider threats named by 8 frameworks
Catalogue not refreshed named by 8 frameworks
Tactical only named by 8 frameworks
No exit confirmation named by 4 frameworks
Retention shorter than required named by 4 frameworks
No method statement named by 4 frameworks

What this page is

A control-level reference for ISO 19011, 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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