Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsICMM Mining Principles (2024 Update)

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to ICMM Mining Principles (2024 Update). Pre-computed mappings, identified gaps, and coverage analysis.

1
Controls Mapped
16
Gaps Found
6%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to ICMM Mining Principles (2024 Update) with 6% coverage across 1 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 16 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 1 of 1 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

General Requirements (Annex 11)(1 mappings)

Clause 1Risk management
ICMM-MP-P3-P4-HumanRights-RiskMgmt-UNGP-DueDiligenceICMM Mining Principles 3 + 4 - Human Rights (UNGPs Alignment) + Risk Management + Due Diligence

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Other ICMM Mining Principles (2024 Update) comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and ICMM Mining Principles (2024 Update)?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while ICMM Mining Principles (2024 Update) covers 8 controls. Direct mapping analysis identifies 1 overlapping controls (6% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 5 Annex 11 to EU GMP - Computerised Systems controls have no direct ICMM Mining Principles (2024 Update) equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and ICMM Mining Principles (2024 Update)?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 1 map directly to ICMM Mining Principles (2024 Update) controls — representing 6% coverage. The remaining 16 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 ICMM Mining Principles (2024 Update)?

16 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in ICMM Mining Principles (2024 Update). 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 ICMM Mining Principles (2024 Update)?

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.

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.