Annex 11 to EU GMP - Computerised SystemsvsFIRST CSIRT Services Framework and Standards
See exactly how Annex 11 to EU GMP - Computerised Systems controls map to FIRST CSIRT Services Framework and Standards. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
Annex 11 to EU GMP - Computerised Systems maps to FIRST CSIRT Services Framework and Standards with 12% coverage across 2 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 15 compliance gaps — primarily concentrated in Operational Phase - Data Management.
Source: TheArtOfService Knowledge Graph | 17 controls analysed | 723 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 2 of 2 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 723 frameworks.
Operational Phase - Security and Access(1 mappings)
Operational Phase - Release and Continuity(1 mappings)
Related Comparisons
Other Annex 11 to EU GMP - Computerised Systems comparisons
Other FIRST CSIRT Services Framework and Standards comparisons
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What are the key differences between Annex 11 to EU GMP - Computerised Systems and FIRST CSIRT Services Framework and Standards?
Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while FIRST CSIRT Services Framework and Standards covers 12 controls. Direct mapping analysis identifies 2 overlapping controls (12% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 5 Annex 11 to EU GMP - Computerised Systems controls have no direct FIRST CSIRT Services Framework and Standards equivalent.
How many controls map between Annex 11 to EU GMP - Computerised Systems and FIRST CSIRT Services Framework and Standards?
Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 2 map directly to FIRST CSIRT Services Framework and Standards controls — representing 12% coverage. The remaining 15 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 FIRST CSIRT Services Framework and Standards?
15 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in FIRST CSIRT Services Framework and Standards. 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 FIRST CSIRT Services Framework and Standards?
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
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