Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsISO/IEC 23894:2023

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to ISO/IEC 23894:2023. Pre-computed mappings, identified gaps, and coverage analysis.

17
Controls Mapped
0
Gaps Found
24%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to ISO/IEC 23894:2023 with 24% 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 | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 17 of 17 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

General Requirements (Annex 11)(13 mappings)

Clause 1Risk management6 targets
ISO23894-5.1Leadership and Commitment
ISO23894-5.2AI Risk Management Integration
ISO23894-5.5Framework Evaluation
ISO23894-6.3AI Risk Assessment
ISO23894-6.3.1AI Risk Identification
ISO23894-6.3.3AI Risk Evaluation
Clause 2Personnel3 targets
ISO23894-1Scope of AI Risk Management
ISO23894-3AI-Specific Terminology
ISO23894-6.2Scope, Context and Criteria
Clause 3Suppliers and service providers4 targets
ISO23894-1Scope of AI Risk Management
ISO23894-3AI-Specific Terminology
ISO23894-6.2Scope, Context and Criteria
ISO23894-A.6AI System Security

Operational Phase - Change and Configuration(3 mappings)

Clause 10Change and configuration management3 targets
ISO23894-1Scope of AI Risk Management
ISO23894-3AI-Specific Terminology
ISO23894-6.2Scope, Context and Criteria

Operational Phase - Data Management(1 mappings)

Clause 5Data
23894-A.7Data Quality and Provenance

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Other ISO/IEC 23894:2023 comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and ISO/IEC 23894:2023?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while ISO/IEC 23894:2023 covers 56 controls. Direct mapping analysis identifies 5 overlapping controls (24% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 4 Annex 11 to EU GMP - Computerised Systems controls have no direct ISO/IEC 23894:2023 equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and ISO/IEC 23894:2023?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 5 map directly to ISO/IEC 23894:2023 controls — representing 24% 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/IEC 23894:2023?

12 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in ISO/IEC 23894:2023. The highest concentration of gaps is in Operational Phase - Data Management with 4 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/IEC 23894:2023?

The domain with the highest gap count is Operational Phase - Data Management (4 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.