Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsNIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security. Pre-computed mappings, identified gaps, and coverage analysis.

14
Controls Mapped
3
Gaps Found
41%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security with 41% coverage across 7 directly mapped controls. Analysis of 17 Annex 11 to EU GMP - Computerised Systems controls identifies 10 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 14 of 14 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

General Requirements (Annex 11)(7 mappings)

Clause 1Risk management2 targets
NISTSP82-1OT Security Program Governance, Policy, Roles, and Safety-Security Integration
NISTSP82-2OT Risk Assessment and Threat/Vulnerability Identification
Clause 2Personnel2 targets
NISTSP82-1OT Security Program Governance, Policy, Roles, and Safety-Security Integration
NISTSP82-7OT Incident Response, Forensics, Recovery, and Continuity
Clause 3Suppliers and service providers3 targets
NISTSP82-1OT Security Program Governance, Policy, Roles, and Safety-Security Integration
NISTSP82-2OT Risk Assessment and Threat/Vulnerability Identification
NISTSP82-7OT Incident Response, Forensics, Recovery, and Continuity

Operational Phase - Change and Configuration(4 mappings)

Clause 10Change and configuration management4 targets
NISTSP82-1OT Security Program Governance, Policy, Roles, and Safety-Security Integration
NISTSP82-5OT Configuration Management, Patching, Vulnerability Management, and Malware Protection
NISTSP82-6OT Audit, Monitoring, Anomaly Detection, and OT-Specific SOC
NISTSP82-7OT Incident Response, Forensics, Recovery, and Continuity

Operational Phase - Security and Access(2 mappings)

Clause 12Security
NISTSP82-4OT Access Control, Identity, Authentication, and Remote Access
Clause 13Incident management
NISTSP82-7OT Incident Response, Forensics, Recovery, and Continuity

Operational Phase - Data Management(1 mappings)

Clause 9Audit trails
NISTSP82-6OT Audit, Monitoring, Anomaly Detection, and OT-Specific SOC

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Other NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security covers 8 controls. Direct mapping analysis identifies 7 overlapping controls (41% 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 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 7 map directly to NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security controls — representing 41% coverage. The remaining 10 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 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security?

10 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security. 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 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security?

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.

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