Cross-Framework Mapping

Annex 11 to EU GMP - Computerised SystemsvsTISAX - Trusted Information Security Assessment Exchange

See exactly how Annex 11 to EU GMP - Computerised Systems controls map to TISAX - Trusted Information Security Assessment Exchange. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
14
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Annex 11 to EU GMP - Computerised Systems maps to TISAX - Trusted Information Security Assessment Exchange 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 | 330K+ cross-framework mappings

Control Mappings

Showing 3 of 3 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

Operational Phase - Security and Access(1 mappings)

Clause 12Security
TISAXASS-2ISA Catalog Implementation

General Requirements (Annex 11)(1 mappings)

Clause 3Suppliers and service providers
TISAXASS-1Assessment Levels and Process

Operational Phase - Data Management(1 mappings)

Clause 9Audit trails
TISAXASS-3Prototype Protection and Confidentiality

Related Comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

Other TISAX - Trusted Information Security Assessment Exchange comparisons

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What are the key differences between Annex 11 to EU GMP - Computerised Systems and TISAX - Trusted Information Security Assessment Exchange?

Annex 11 to EU GMP - Computerised Systems has 17 controls across its framework, while TISAX - Trusted Information Security Assessment Exchange covers 4 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 TISAX - Trusted Information Security Assessment Exchange equivalent.

How many controls map between Annex 11 to EU GMP - Computerised Systems and TISAX - Trusted Information Security Assessment Exchange?

Of 17 total Annex 11 to EU GMP - Computerised Systems controls, 3 map directly to TISAX - Trusted Information Security Assessment Exchange 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 TISAX - Trusted Information Security Assessment Exchange?

14 Annex 11 to EU GMP - Computerised Systems controls have no direct equivalent in TISAX - Trusted Information Security Assessment Exchange. 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 TISAX - Trusted Information Security Assessment Exchange?

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.