Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsISO 28001:2007 Supply Chain Security Management

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to ISO 28001:2007 Supply Chain Security Management. Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
8
Gaps Found
41%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to ISO 28001:2007 Supply Chain Security Management with 41% coverage across 7 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 10 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 9 of 9 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

General Requirements (Annex 11)(5 mappings)

Clause 1Risk management
ISO28001-SA-04Security Risk Treatment Planning
Clause 2Personnel
ISO28001-PI-01Personnel Security Screening
Clause 3Suppliers and service providers3 targets
ISO28001-PC-03Supply Chain Incident Reporting
ISO28001-PC-04Supply Chain Continuity Planning
ISO28001-PI-01Personnel Security Screening

Operational Phase - Change and Configuration(1 mappings)

Clause 10Change and configuration management
ISO28001-PI-01Personnel Security Screening

Operational Phase - Security and Access(2 mappings)

Clause 12Security
ISO28001-PS-01Facility Security
Clause 13Incident management
ISO28001-PC-04Supply Chain Continuity Planning

Operational Phase - Release and Continuity(1 mappings)

Clause 16Business continuity
ISO28001-PC-04Supply Chain Continuity Planning

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Other ISO 28001:2007 Supply Chain Security Management comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and ISO 28001:2007 Supply Chain Security Management?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while ISO 28001:2007 Supply Chain Security Management covers 36 controls. Direct mapping analysis identifies 7 overlapping controls (41% 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 28001:2007 Supply Chain Security Management equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and ISO 28001:2007 Supply Chain Security Management?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 7 map directly to ISO 28001:2007 Supply Chain Security Management controls — representing 41% coverage. The remaining 10 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 28001:2007 Supply Chain Security Management?

10 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in ISO 28001:2007 Supply Chain Security 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 ISO 28001:2007 Supply Chain Security 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.

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.