Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
0
Gaps Found
29%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence with 29% coverage across 5 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 12 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 19 of 19 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

General Requirements (Annex 11)(13 mappings)

Clause 1Risk management
ISO-15189-5.6Risk management
Clause 2Personnel5 targets
6.5Preparing and Distributing Audit Report
6.7Conducting Audit Follow-up
ISO-15189-5.1Legal entity
ISO-15189-5.4Structure and authority
ISO-15189-6.7Service agreements
Clause 3Suppliers and service providers7 targets
6.5Preparing and Distributing Audit Report
6.7Conducting Audit Follow-up
A.1Point-of-Care Testing Additional Requirements
ISO-15189-5.1Legal entity
ISO-15189-5.4Structure and authority
ISO-15189-6.7Service agreements
ISO-15189-6.8Externally provided products and services

Operational Phase - Change and Configuration(5 mappings)

Clause 10Change and configuration management5 targets
6.5Preparing and Distributing Audit Report
6.7Conducting Audit Follow-up
ISO-15189-5.1Legal entity
ISO-15189-5.4Structure and authority
ISO-15189-6.7Service agreements

Operational Phase - Release and Continuity(1 mappings)

Clause 16Business continuity
ISO-15189-7.8Continuity and emergency preparedness

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Other ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence covers 77 controls. Direct mapping analysis identifies 5 overlapping controls (29% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 5 Annex 11 to EU GMP - Computerised Systems controls have no direct ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 5 map directly to ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence controls — representing 29% coverage. The remaining 12 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 ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence?

12 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence. 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 ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence?

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.

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