BCBS 239vsEU GMP Annex 11: Computerised Systems
See exactly how BCBS 239 controls map to EU GMP Annex 11: Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
BCBS 239 maps to EU GMP Annex 11: Computerised Systems with 40% coverage across 10 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 15 compliance gaps — primarily concentrated in BCBS 239: Cybersecurity Controls.
Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 12 of 12 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
BCBS 239: Information Security Governance(4 mappings)
BCBS 239: Cybersecurity Controls(1 mappings)
BCBS 239: Operational Resilience(2 mappings)
BCBS 239: Third-Party Risk Management(2 mappings)
BCBS 239: Incident Management & Reporting(3 mappings)
Related Comparisons
Other BCBS 239 comparisons
Other EU GMP Annex 11: Computerised Systems comparisons
Stop Paying Consultants to Read Spreadsheets
AI-powered compliance intelligence across 693 frameworks — at a fraction of consulting costs.
Free
- ✓ 693 framework browser
- ✓ Cross-framework mappings (819K+)
- ✓ 824 compliance assessments
- ✓ 3 AI queries & searches per day
Professional
- ✓ Unlimited AI Compliance Advisory
- ✓ Unlimited full-text search
- ✓ Framework self-assessment
- ✓ PDF, Excel & CSV exports
What are the key differences between BCBS 239 and EU GMP Annex 11: Computerised Systems?
BCBS 239 has 25 controls across its framework, while EU GMP Annex 11: Computerised Systems covers 23 controls. Direct mapping analysis identifies 10 overlapping controls (40% coverage). The frameworks diverge most significantly in BCBS 239: Cybersecurity Controls, where 4 BCBS 239 controls have no direct EU GMP Annex 11: Computerised Systems equivalent.
How many controls map between BCBS 239 and EU GMP Annex 11: Computerised Systems?
Of 25 total BCBS 239 controls, 10 map directly to EU GMP Annex 11: Computerised Systems controls — representing 40% coverage. The remaining 15 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping BCBS 239 to EU GMP Annex 11: Computerised Systems?
15 BCBS 239 controls have no direct equivalent in EU GMP Annex 11: Computerised Systems. The highest concentration of gaps is in BCBS 239: Cybersecurity Controls 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 BCBS 239 and EU GMP Annex 11: Computerised Systems?
The domain with the highest gap count is BCBS 239: Cybersecurity Controls (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.