Cross-Framework Mapping

BSI IT-GrundschutzvsAnnex 11 to EU GMP - Computerised Systems

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

15
Controls Mapped
40
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BSI IT-Grundschutz maps to Annex 11 to EU GMP - Computerised Systems with 27% coverage across 15 directly mapped controls. Analysis of 55 BSI IT-Grundschutz controls identifies 40 compliance gaps — primarily concentrated in BSI IT-Grundschutz: System & Communications Protection.

Source: TheArtOfService Knowledge Graph | 55 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 15 of 15 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

BSI IT-Grundschutz: Access Control & Identity(3 mappings)

BSI-03Multi-factor authentication requirements
Clause 12Security
BSI-04Remote access controls
Clause 12Security
BSI-05Wireless access restrictions
Clause 12Security

BSI IT-Grundschutz: Risk Assessment & Management(3 mappings)

BSI-13Risk assessment procedures
Clause 1Risk management
BSI-15Security categorization
Clause 1Risk management
BSI-17Continuous monitoring strategy
Clause 1Risk management

BSI IT-Grundschutz: Incident Response(3 mappings)

BSI-18Incident response planning and testing
Clause 13Incident management
BSI-20Incident reporting and notification
Clause 13Incident management
BSI-21Forensic analysis capabilities
Clause 13Incident management

BSI IT-Grundschutz: Configuration Management(3 mappings)

BSI-23Baseline configuration establishment
Clause 10Change and configuration management
BSI-24Configuration change control
Clause 10Change and configuration management
BSI-26System component inventory
Clause 10Change and configuration management

BSI IT-Grundschutz: Audit & Accountability(3 mappings)

BSI-28Audit event logging and storage
Clause 9Audit trails
BSI-29Audit record review and analysis
Clause 9Audit trails
BSI-31Audit log protection and retention
Clause 9Audit trails

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What are the key differences between BSI IT-Grundschutz and Annex 11 to EU GMP - Computerised Systems?

BSI IT-Grundschutz has 55 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 15 overlapping controls (27% coverage). The frameworks diverge most significantly in BSI IT-Grundschutz: System & Communications Protection, where 6 BSI IT-Grundschutz controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between BSI IT-Grundschutz and Annex 11 to EU GMP - Computerised Systems?

Of 55 total BSI IT-Grundschutz controls, 15 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 27% coverage. The remaining 40 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping BSI IT-Grundschutz to Annex 11 to EU GMP - Computerised Systems?

40 BSI IT-Grundschutz controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in BSI IT-Grundschutz: System & Communications Protection with 6 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 BSI IT-Grundschutz and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is BSI IT-Grundschutz: System & Communications Protection (6 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.