Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsISO/IEC TR 24028:2020

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to ISO/IEC TR 24028:2020. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
13
Gaps Found
6%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to ISO/IEC TR 24028:2020 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 4 of 4 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Operational Phase - Data Management(4 mappings)

Clause 5Data4 targets
iso-iec-tr-24028-2020::8.2.2Data poisoning
iso-iec-tr-24028-2020::8.3.2Data acquisition
iso-iec-tr-24028-2020::8.3.3Data pre-processing and modelling
iso-iec-tr-24028-2020::8.8.1Data acquisition and preparation

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and ISO/IEC TR 24028:2020?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while ISO/IEC TR 24028:2020 covers 54 controls. Direct mapping analysis identifies 1 overlapping controls (6% 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 TR 24028:2020 equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and ISO/IEC TR 24028:2020?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 1 map directly to ISO/IEC TR 24028:2020 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 ISO/IEC TR 24028:2020?

16 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in ISO/IEC TR 24028:2020. 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 TR 24028:2020?

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.