Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsMonetary Authority of Singapore Technology Risk Management Guidelines

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to Monetary Authority of Singapore Technology Risk Management Guidelines. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
10
Gaps Found
35%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to Monetary Authority of Singapore Technology Risk Management Guidelines with 35% coverage across 6 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 11 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 7 of 7 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

General Requirements (Annex 11)(3 mappings)

Clause 1Risk management
MAS-TRM-Third-Party-IT-Audit-Chapters-14-15-Outsourcing-Notice-658-Concentration-Risk-Exit-StrategyMAS TRM Third Party + IT Audit + Chapters 14-15 + Outsourcing + Notice 658 + Concentration Risk + Exit Strategy
Clause 2Personnel
MAS-TRM-Governance-Chapters-2-3-Board-Senior-Management-Risk-Framework-Information-Asset-ManagementMAS TRM Governance + Chapters 2-3 + Board + Senior Management + Risk Framework + Information Asset Management
Clause 3Suppliers and service providers
MAS-TRM-Governance-Chapters-2-3-Board-Senior-Management-Risk-Framework-Information-Asset-ManagementMAS TRM Governance + Chapters 2-3 + Board + Senior Management + Risk Framework + Information Asset Management

Operational Phase - Change and Configuration(2 mappings)

Clause 10Change and configuration management2 targets
MAS-TRM-Access-Cryptography-Network-Security-Chapters-9-10-MFA-PKI-Encryption-Network-SegmentationMAS TRM Access Control + Cryptography + Network + Chapters 9-10 + MFA + PKI + Encryption + Network Segmentation
MAS-TRM-Governance-Chapters-2-3-Board-Senior-Management-Risk-Framework-Information-Asset-ManagementMAS TRM Governance + Chapters 2-3 + Board + Senior Management + Risk Framework + Information Asset Management

Operational Phase - Security and Access(1 mappings)

Clause 13Incident management
MAS-TRM-Cyber-Resilience-Chapter-11-Threat-Intelligence-Penetration-Testing-Incident-Response-1-Hour-NotificationMAS TRM Cyber Resilience + Chapter 11 + Threat Intelligence + Penetration Testing + Incident Response + 1-Hour Notification

Operational Phase - Release and Continuity(1 mappings)

Clause 16Business continuity
MAS-TRM-Reliability-Data-Centre-Chapters-7-8-RTO-RPO-BCP-DR-System-Availability-4-Hours-12-MonthsMAS TRM Reliability + Data Centre + Chapters 7-8 + RTO + RPO + BCP + DR + System Availability 4 Hours 12 Months

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Other Monetary Authority of Singapore Technology Risk Management Guidelines comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and Monetary Authority of Singapore Technology Risk Management Guidelines?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while Monetary Authority of Singapore Technology Risk Management Guidelines covers 8 controls. Direct mapping analysis identifies 6 overlapping controls (35% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 5 Annex 11 to EU GMP - Computerised Systems controls have no direct Monetary Authority of Singapore Technology Risk Management Guidelines equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and Monetary Authority of Singapore Technology Risk Management Guidelines?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 6 map directly to Monetary Authority of Singapore Technology Risk Management Guidelines controls — representing 35% coverage. The remaining 11 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 Monetary Authority of Singapore Technology Risk Management Guidelines?

11 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in Monetary Authority of Singapore Technology Risk Management Guidelines. 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 Monetary Authority of Singapore Technology Risk Management Guidelines?

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.