Cross-Framework Mapping

ASIS SPC.1-2009 — Organizational Resilience StandardvsISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

See exactly how ASIS SPC.1-2009 — Organizational Resilience Standard controls map to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
18
Gaps Found
9%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ASIS SPC.1-2009 — Organizational Resilience Standard maps to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems with 9% coverage across 2 directly mapped controls. Analysis of 22 ASIS SPC.1-2009 — Organizational Resilience Standard controls identifies 20 compliance gaps — primarily concentrated in Checking and Corrective Action.

Source: TheArtOfService Knowledge Graph | 22 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 2 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Implementation and Operation(3 mappings)

4.4.1Resources, Roles, Responsibility, and Authority3 targets
GAMP5-KC-3Critical Thinking
GAMP5-SV-1User Requirements Specification (URS)
GAMP5-SV-2Functional Specification (FS)

Incident Prevention, Preparedness, and Response(1 mappings)

4.4.8Business Continuity and Recovery
GAMP5-OP-1Operational Management

Related Comparisons

Other ASIS SPC.1-2009 — Organizational Resilience Standard comparisons

Other ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems comparisons

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What are the key differences between ASIS SPC.1-2009 — Organizational Resilience Standard and ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

ASIS SPC.1-2009 — Organizational Resilience Standard has 22 controls across its framework, while ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems covers 17 controls. Direct mapping analysis identifies 2 overlapping controls (9% coverage). The frameworks diverge most significantly in Checking and Corrective Action, where 5 ASIS SPC.1-2009 — Organizational Resilience Standard controls have no direct ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems equivalent.

How many controls map between ASIS SPC.1-2009 — Organizational Resilience Standard and ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

Of 22 total ASIS SPC.1-2009 — Organizational Resilience Standard controls, 2 map directly to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems controls — representing 9% coverage. The remaining 20 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ASIS SPC.1-2009 — Organizational Resilience Standard to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

20 ASIS SPC.1-2009 — Organizational Resilience Standard controls have no direct equivalent in ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems. The highest concentration of gaps is in Checking and Corrective Action 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 ASIS SPC.1-2009 — Organizational Resilience Standard and ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

The domain with the highest gap count is Checking and Corrective Action (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.