Cross-Framework Mapping

Canada ITSG-33 — IT Security Risk ManagementvsEU GMP Annex 11: Computerised Systems

See exactly how Canada ITSG-33 — IT Security Risk Management controls map to EU GMP Annex 11: Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
5
Gaps Found
46%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Canada ITSG-33 — IT Security Risk Management maps to EU GMP Annex 11: Computerised Systems with 46% coverage across 11 directly mapped controls. Analysis of 24 Canada ITSG-33 — IT Security Risk Management controls identifies 13 compliance gaps — primarily concentrated in Security Controls.

Source: TheArtOfService Knowledge Graph | 24 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 19 of 19 mapped controls across 1 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Security Controls(19 mappings)

CA-ITSG33-SC-01Security Control Catalogue3 targets
Clause 10Change and configuration management
Clause 12Security
Clause 13Incident management
KR-CSAP-SC-01Information Security Management3 targets
Clause 1Risk management
Clause 13Incident management
Clause 16Business continuity
MARSE-SC-02Federal Tax Information Protection2 targets
Clause 12Security
Clause 9Audit trails
NRC73-CTL-01Access Control for CDAs3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers
NRC73-CTL-03Configuration Management
Clause 10Change and configuration management
NRC73-CTL-05Supply Chain Security for CDAs
Clause 3Suppliers and service providers
NZ-NZISM-SC-01Governance and Risk Management
Clause 1Risk management
NZ-NZISM-SC-03Cryptography and Cloud
Clause 1Risk management
PAS1192-5-SC-01Technical Controls2 targets
Clause 12Security
Clause 9Audit trails
PAS1192-5-SC-02Personnel Security
Clause 3Suppliers and service providers
PAS1192-5-SC-03Breach Management
Clause 13Incident management

Related Comparisons

Other Canada ITSG-33 — IT Security Risk Management comparisons

Other EU GMP Annex 11: Computerised Systems comparisons

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What are the key differences between Canada ITSG-33 — IT Security Risk Management and EU GMP Annex 11: Computerised Systems?

Canada ITSG-33 — IT Security Risk Management has 24 controls across its framework, while EU GMP Annex 11: Computerised Systems covers 23 controls. Direct mapping analysis identifies 11 overlapping controls (46% coverage). The frameworks diverge most significantly in Security Controls, where 10 Canada ITSG-33 — IT Security Risk Management controls have no direct EU GMP Annex 11: Computerised Systems equivalent.

How many controls map between Canada ITSG-33 — IT Security Risk Management and EU GMP Annex 11: Computerised Systems?

Of 24 total Canada ITSG-33 — IT Security Risk Management controls, 11 map directly to EU GMP Annex 11: Computerised Systems controls — representing 46% coverage. The remaining 13 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Canada ITSG-33 — IT Security Risk Management to EU GMP Annex 11: Computerised Systems?

13 Canada ITSG-33 — IT Security Risk Management controls have no direct equivalent in EU GMP Annex 11: Computerised Systems. The highest concentration of gaps is in Security Controls with 10 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 Canada ITSG-33 — IT Security Risk Management and EU GMP Annex 11: Computerised Systems?

The domain with the highest gap count is Security Controls (10 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.