Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsNIST SP 800-66

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to NIST SP 800-66. Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
12
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to NIST SP 800-66 with 18% coverage across 3 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 14 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 5 of 5 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

General Requirements (Annex 11)(1 mappings)

Clause 1Risk management
NISTSP66-1Security Management Process: Risk Analysis and Risk Management for ePHI

Operational Phase - Security and Access(3 mappings)

Clause 12Security3 targets
NISTSP66-2Workforce Security, Information Access Management, and Awareness Training
NISTSP66-5Physical Safeguards: Facility Access, Workstation Use and Security, Device and Media Controls
NISTSP66-6Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication

Operational Phase - Data Management(1 mappings)

Clause 9Audit trails
NISTSP66-6Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and NIST SP 800-66?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while NIST SP 800-66 covers 8 controls. Direct mapping analysis identifies 3 overlapping controls (18% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 4 Annex 11 to EU GMP - Computerised Systems controls have no direct NIST SP 800-66 equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and NIST SP 800-66?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 3 map directly to NIST SP 800-66 controls — representing 18% coverage. The remaining 14 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 800-66?

14 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in NIST SP 800-66. 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 NIST SP 800-66?

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.