Annex 11 to EU GMP - Computerised SystemsvsISO 37000:2021 - Governance of Organizations
See exactly how Annex 11 to EU GMP - Computerised Systems controls map to ISO 37000:2021 - Governance of Organizations. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
Annex 11 to EU GMP - Computerised Systems maps to ISO 37000:2021 - Governance of Organizations with 24% coverage across 4 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 13 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 11 of 11 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 723 frameworks.
General Requirements (Annex 11)(8 mappings)
Operational Phase - Change and Configuration(3 mappings)
Related Comparisons
Other Annex 11 to EU GMP - Computerised Systems comparisons
Other ISO 37000:2021 - Governance of Organizations comparisons
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What are the key differences between Annex 11 to EU GMP - Computerised Systems and ISO 37000:2021 - Governance of Organizations?
Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while ISO 37000:2021 - Governance of Organizations covers 26 controls. Direct mapping analysis identifies 4 overlapping controls (24% 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 37000:2021 - Governance of Organizations equivalent.
How many controls map between Annex 11 to EU GMP - Computerised Systems and ISO 37000:2021 - Governance of Organizations?
Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 4 map directly to ISO 37000:2021 - Governance of Organizations controls — representing 24% coverage. The remaining 13 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 37000:2021 - Governance of Organizations?
13 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in ISO 37000:2021 - Governance of Organizations. 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 37000:2021 - Governance of Organizations?
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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