Annex 11 to EU GMP - Computerised SystemsvsAPRA CPS 230 Operational Risk Management
See exactly how Annex 11 to EU GMP - Computerised Systems controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
Annex 11 to EU GMP - Computerised Systems maps to APRA CPS 230 Operational Risk Management with 24% coverage across 4 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 13 compliance gaps — primarily concentrated in Operational Phase - Data Management.
Source: TheArtOfService Knowledge Graph | 17 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 11 of 11 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
General Requirements (Annex 11)(7 mappings)
Operational Phase - Security and Access(2 mappings)
Operational Phase - Release and Continuity(2 mappings)
Related Comparisons
Other Annex 11 to EU GMP - Computerised Systems comparisons
Other APRA CPS 230 Operational Risk Management comparisons
Stop Paying Consultants to Read Spreadsheets
AI-powered compliance intelligence across 718 frameworks — at a fraction of consulting costs.
Free
- ✓ 718 framework browser
- ✓ Cross-framework mappings (332K+)
- ✓ 824 compliance assessments
- ✓ 3 AI queries & searches per day
Professional
- ✓ Unlimited AI Compliance Advisory
- ✓ Unlimited full-text search
- ✓ Framework self-assessment
- ✓ PDF, Excel & CSV exports
What are the key differences between Annex 11 to EU GMP - Computerised Systems and APRA CPS 230 Operational Risk Management?
Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while APRA CPS 230 Operational Risk Management covers 47 controls. Direct mapping analysis identifies 4 overlapping controls (24% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 5 Annex 11 to EU GMP - Computerised Systems controls have no direct APRA CPS 230 Operational Risk Management equivalent.
How many controls map between Annex 11 to EU GMP - Computerised Systems and APRA CPS 230 Operational Risk Management?
Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 4 map directly to APRA CPS 230 Operational Risk Management controls — representing 24% coverage. The remaining 13 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping Annex 11 to EU GMP - Computerised Systems to APRA CPS 230 Operational Risk Management?
13 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in Operational Phase - Data Management with 5 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.
Which control domains have the most gaps between Annex 11 to EU GMP - Computerised Systems and APRA CPS 230 Operational Risk Management?
The domain with the highest gap count is Operational Phase - Data Management (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.