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Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsNIST SP 800-53 Revision 5.1 HIGH

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to NIST SP 800-53 Revision 5.1 HIGH. Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
12
Gaps Found
24%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to NIST SP 800-53 Revision 5.1 HIGH 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 5 of 5 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

General Requirements (Annex 11)(4 mappings)

Clause 1Risk management2 targets
→IR-2Incident Response and Recovery
→RA-1Policy and Procedures
Clause 2Personnel
→CA-9Internal System Connections
Clause 3Suppliers and service providers
→CA-9Internal System Connections

Operational Phase - Change and Configuration(1 mappings)

Clause 10Change and configuration management
→CA-9Internal System Connections

Related Comparisons

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Other NIST SP 800-53 Revision 5.1 HIGH comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and NIST SP 800-53 Revision 5.1 HIGH?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while NIST SP 800-53 Revision 5.1 HIGH covers 317 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 NIST SP 800-53 Revision 5.1 HIGH equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and NIST SP 800-53 Revision 5.1 HIGH?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 4 map directly to NIST SP 800-53 Revision 5.1 HIGH 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 NIST SP 800-53 Revision 5.1 HIGH?

13 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in NIST SP 800-53 Revision 5.1 HIGH. 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 NIST SP 800-53 Revision 5.1 HIGH?

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

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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