Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsPCI SSF

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to PCI SSF. Pre-computed mappings, identified gaps, and coverage analysis.

12
Controls Mapped
5
Gaps Found
35%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to PCI SSF 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 12 of 12 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

General Requirements (Annex 11)(5 mappings)

Clause 1Risk management3 targets
PCI-SSF-03Risk appetite and tolerance for IT risk
PCI-SSF-16Due diligence and onboarding
PCI-SSF-17Contractual security requirements
Clause 2Personnel
PCI-SSF-05Roles and responsibilities definition
Clause 3Suppliers and service providers
PCI-SSF-05Roles and responsibilities definition

Operational Phase - Change and Configuration(2 mappings)

Clause 10Change and configuration management2 targets
PCI-SSF-05Roles and responsibilities definition
PCI-SSF-10Secure configuration standards

Operational Phase - Security and Access(3 mappings)

Clause 13Incident management3 targets
PCI-SSF-21Incident detection and classification
PCI-SSF-24Customer notification procedures
PCI-SSF-25Post-incident review and improvement

Operational Phase - Release and Continuity(2 mappings)

Clause 16Business continuity2 targets
PCI-SSF-11Business continuity planning and testing
PCI-SSF-12Disaster recovery procedures

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and PCI SSF?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while PCI SSF covers 49 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 PCI SSF equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and PCI SSF?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 6 map directly to PCI SSF 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 PCI SSF?

11 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in PCI SSF. 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 PCI SSF?

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.