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Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsIAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1). Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
4
Gaps Found
35%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1) with 35% coverage across 6 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 11 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 13 of 13 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

General Requirements (Annex 11)(7 mappings)

Clause 1Risk management
→IAEA-NSS17-GradedApproach-SecurityLevels-Risk-DBTIAEA NSS-17 - Graded Approach + Computer Security Levels + Risk-Informed Methodology + Threat Assessment + DBT Alignment + Consequence Analysis
Clause 2Personnel3 targets
→IAEA-NSS17-AccessControl-OT-IT-Authentication-AuthorizationIAEA NSS-17 - Access Control + Authentication + Authorization + IAM + Privileged Access for OT and IT
→IAEA-NSS17-Architecture-Zones-DefenceInDepth-SegmentationIAEA NSS-17 - Computer Security Architecture + Zone Model + Defence in Depth + Network Segmentation + Boundary
→IAEA-NSS17-SupplyChain-ThirdParty-OEM-TrustIAEA NSS-17 - Supply Chain + Third Party + OEM + Vendor Security + Trustworthy Components
Clause 3Suppliers and service providers3 targets
→IAEA-NSS17-AccessControl-OT-IT-Authentication-AuthorizationIAEA NSS-17 - Access Control + Authentication + Authorization + IAM + Privileged Access for OT and IT
→IAEA-NSS17-Architecture-Zones-DefenceInDepth-SegmentationIAEA NSS-17 - Computer Security Architecture + Zone Model + Defence in Depth + Network Segmentation + Boundary
→IAEA-NSS17-SupplyChain-ThirdParty-OEM-TrustIAEA NSS-17 - Supply Chain + Third Party + OEM + Vendor Security + Trustworthy Components

Operational Phase - Change and Configuration(4 mappings)

Clause 10Change and configuration management4 targets
→IAEA-NSS17-AccessControl-OT-IT-Authentication-AuthorizationIAEA NSS-17 - Access Control + Authentication + Authorization + IAM + Privileged Access for OT and IT
→IAEA-NSS17-Architecture-Zones-DefenceInDepth-SegmentationIAEA NSS-17 - Computer Security Architecture + Zone Model + Defence in Depth + Network Segmentation + Boundary
→IAEA-NSS17-SupplyChain-ThirdParty-OEM-TrustIAEA NSS-17 - Supply Chain + Third Party + OEM + Vendor Security + Trustworthy Components
→IAEA-NSS17-SystemIntegrity-Configuration-Change-ManagementIAEA NSS-17 - System Integrity + Configuration Management + Change Management + Baseline + Hardening

Operational Phase - Security and Access(2 mappings)

Clause 12Security
→IAEA-NSS17-AccessControl-OT-IT-Authentication-AuthorizationIAEA NSS-17 - Access Control + Authentication + Authorization + IAM + Privileged Access for OT and IT
Clause 13Incident management
→IAEA-NSS17-Detect-Monitor-Logging-IR-Recovery-ExercisesIAEA NSS-17 - Detection + Monitoring + Logging + Incident Response + Recovery + Computer Security Exercises

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Annex 11 to EU GMP - Computerised Systems vs FDA 21 CFR Part 1113 mappingsAnnex 11 to EU GMP - Computerised Systems vs NIST SP 800-53 Rev 59 mappingsAnnex 11 to EU GMP - Computerised Systems vs NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security7 mappingsAnnex 11 to EU GMP - Computerised Systems vs GAMP 5 - Good Automated Manufacturing Practice7 mappingsAnnex 11 to EU GMP - Computerised Systems vs FTC GLBA Safeguards Rule (16 CFR Part 314)7 mappingsAnnex 11 to EU GMP - Computerised Systems vs FedRAMP Rev 57 mappingsAnnex 11 to EU GMP - Computerised Systems vs NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements7 mappingsAnnex 11 to EU GMP - Computerised Systems vs ISO 28001:2007 Supply Chain Security Management7 mappings

Other IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1) comparisons

NIST Cybersecurity Framework 2.0 vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)8 mappingsISO/IEC 27400:2022 vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)7 mappingsNIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)7 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)7 mappingsOWASP Top 10:2025 vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)6 mappingsOWASP DevSecOps Maturity Model (DSOMM) vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)6 mappingsISO/IEC 27011:2024 vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)6 mappingsAzure Security Benchmark vs IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)6 mappings

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Popular framework comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1) covers 11 controls. Direct mapping analysis identifies 6 overlapping controls (35% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 5 Annex 11 to EU GMP - Computerised Systems controls have no direct IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1) equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 6 map directly to IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1) controls — representing 35% coverage. The remaining 11 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 IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)?

11 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1). 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 IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)?

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

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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