Cross-Framework Mapping

ASD Information Security Manual (ISM)vsEU GMP Annex 11: Computerised Systems

See exactly how ASD Information Security Manual (ISM) controls map to EU GMP Annex 11: Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

22
Controls Mapped
114
Gaps Found
15%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ASD Information Security Manual (ISM) maps to EU GMP Annex 11: Computerised Systems with 15% coverage across 20 directly mapped controls. Analysis of 136 ASD Information Security Manual (ISM) controls identifies 116 compliance gaps — primarily concentrated in Personnel Security.

Source: TheArtOfService Knowledge Graph | 136 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 22 mapped controls across 8 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Personnel Security(4 mappings)

AEO-PS-2Security Awareness Training
Clause 3Suppliers and service providers
AEO-PS-3Access Management
Clause 12Security
CTPAT-PE-1Pre-Employment Verification
Clause 3Suppliers and service providers
CTPAT-PE-3Education and Training
Clause 3Suppliers and service providers

Cryptography(1 mappings)

ISM-0484SSH Hardening
Clause 10Change and configuration management

Network Security(7 mappings)

ISM-0520Unauthorised Device Prevention
Clause 12Security
ISM-1182Network Access Controls
Clause 12Security
UK-TSA-NET-01Security Architecture3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers
UK-TSA-NET-02Access Control and Authentication
Clause 12Security
UK-TSA-NET-03Supply Chain Security
Clause 3Suppliers and service providers

System Monitoring and Event Logging(4 mappings)

ISM-0580Event Logging Policy
Clause 9Audit trails
ISM-0988Accurate Time Source
Clause 9Audit trails
ISM-1228Timely Event Analysis
Clause 13Incident management
ISM-1405Centralised Logging
Clause 9Audit trails

Cyber Security Principles and Governance(2 mappings)

ISM-1211Incident Response Plan
Clause 13Incident management
ISM-1567Cyber Supply Chain Risk Management
Clause 1Risk management

System Hardening — Operating Systems(1 mappings)

ISM-1409OS Hardening
Clause 10Change and configuration management

System Hardening — Application and Browser Hardening(1 mappings)

ISM-1412Web Browser Hardening
Clause 10Change and configuration management

+2 more mappings

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Related Comparisons

Other ASD Information Security Manual (ISM) comparisons

Other EU GMP Annex 11: Computerised Systems comparisons

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What are the key differences between ASD Information Security Manual (ISM) and EU GMP Annex 11: Computerised Systems?

ASD Information Security Manual (ISM) has 136 controls across its framework, while EU GMP Annex 11: Computerised Systems covers 23 controls. Direct mapping analysis identifies 20 overlapping controls (15% coverage). The frameworks diverge most significantly in Personnel Security, where 19 ASD Information Security Manual (ISM) controls have no direct EU GMP Annex 11: Computerised Systems equivalent.

How many controls map between ASD Information Security Manual (ISM) and EU GMP Annex 11: Computerised Systems?

Of 136 total ASD Information Security Manual (ISM) controls, 20 map directly to EU GMP Annex 11: Computerised Systems controls — representing 15% coverage. The remaining 116 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ASD Information Security Manual (ISM) to EU GMP Annex 11: Computerised Systems?

116 ASD Information Security Manual (ISM) controls have no direct equivalent in EU GMP Annex 11: Computerised Systems. The highest concentration of gaps is in Personnel Security with 19 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 ASD Information Security Manual (ISM) and EU GMP Annex 11: Computerised Systems?

The domain with the highest gap count is Personnel Security (19 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.