Annex 11 to EU GMP - Computerised SystemsvsOwn Risk and Solvency Assessment (ORSA) - NAIC Model Act
See exactly how Annex 11 to EU GMP - Computerised Systems controls map to Own Risk and Solvency Assessment (ORSA) - NAIC Model Act. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
Annex 11 to EU GMP - Computerised Systems maps to Own Risk and Solvency Assessment (ORSA) - NAIC Model Act 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 2 of 2 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 723 frameworks.
General Requirements (Annex 11)(2 mappings)
Related Comparisons
Other Annex 11 to EU GMP - Computerised Systems comparisons
Other Own Risk and Solvency Assessment (ORSA) - NAIC Model Act comparisons
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What are the key differences between Annex 11 to EU GMP - Computerised Systems and Own Risk and Solvency Assessment (ORSA) - NAIC Model Act?
Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while Own Risk and Solvency Assessment (ORSA) - NAIC Model Act covers 4 controls. Direct mapping analysis identifies 1 overlapping controls (6% coverage). The frameworks diverge most significantly in Operational Phase - Data Management, where 5 Annex 11 to EU GMP - Computerised Systems controls have no direct Own Risk and Solvency Assessment (ORSA) - NAIC Model Act equivalent.
How many controls map between Annex 11 to EU GMP - Computerised Systems and Own Risk and Solvency Assessment (ORSA) - NAIC Model Act?
Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 1 map directly to Own Risk and Solvency Assessment (ORSA) - NAIC Model Act 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 Own Risk and Solvency Assessment (ORSA) - NAIC Model Act?
16 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in Own Risk and Solvency Assessment (ORSA) - NAIC Model Act. 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 Own Risk and Solvency Assessment (ORSA) - NAIC Model Act?
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
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