Cross-Framework Mapping

BSIMMvsEU GMP Annex 11: Computerised Systems

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

7
Controls Mapped
24
Gaps Found
16%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BSIMM maps to EU GMP Annex 11: Computerised Systems with 16% coverage across 5 directly mapped controls. Analysis of 31 BSIMM controls identifies 26 compliance gaps — primarily concentrated in BSIMM: Communications Security.

Source: TheArtOfService Knowledge Graph | 31 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BSIMM: Information Security Policies(3 mappings)

BSIMM-04Roles and responsibilities definition3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers

BSIMM: Access Control(3 mappings)

BSIMM-11Access control policy and enforcement
Clause 12Security
BSIMM-13Authentication and password management
Clause 12Security
BSIMM-14Privileged access management
Clause 12Security

BSIMM: Operations Security(1 mappings)

BSIMM-24Logging and monitoring
Clause 9Audit trails

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What are the key differences between BSIMM and EU GMP Annex 11: Computerised Systems?

BSIMM has 31 controls across its framework, while EU GMP Annex 11: Computerised Systems covers 23 controls. Direct mapping analysis identifies 5 overlapping controls (16% coverage). The frameworks diverge most significantly in BSIMM: Communications Security, where 5 BSIMM controls have no direct EU GMP Annex 11: Computerised Systems equivalent.

How many controls map between BSIMM and EU GMP Annex 11: Computerised Systems?

Of 31 total BSIMM controls, 5 map directly to EU GMP Annex 11: Computerised Systems controls — representing 16% coverage. The remaining 26 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping BSIMM to EU GMP Annex 11: Computerised Systems?

26 BSIMM controls have no direct equivalent in EU GMP Annex 11: Computerised Systems. The highest concentration of gaps is in BSIMM: Communications Security 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 BSIMM and EU GMP Annex 11: Computerised Systems?

The domain with the highest gap count is BSIMM: Communications Security (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.