CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsEU GMP Annex 11: Computerised Systems
See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to EU GMP Annex 11: Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to EU GMP Annex 11: Computerised Systems with 29% coverage across 14 directly mapped controls. Analysis of 49 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 35 compliance gaps — primarily concentrated in Information Security.
Source: TheArtOfService Knowledge Graph | 49 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 19 of 19 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
Information Security(11 mappings)
Business Continuity and Disaster Recovery(5 mappings)
Systems Development and Physical Security(1 mappings)
Cybersecurity Testing(2 mappings)
Related Comparisons
Other CFTC System Safeguards (17 CFR 37, 38, 39, 49) comparisons
Other EU GMP Annex 11: Computerised Systems comparisons
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What are the key differences between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and EU GMP Annex 11: Computerised Systems?
CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 49 controls across its framework, while EU GMP Annex 11: Computerised Systems covers 23 controls. Direct mapping analysis identifies 14 overlapping controls (29% coverage). The frameworks diverge most significantly in Information Security, where 25 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct EU GMP Annex 11: Computerised Systems equivalent.
How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and EU GMP Annex 11: Computerised Systems?
Of 49 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 14 map directly to EU GMP Annex 11: Computerised Systems controls — representing 29% coverage. The remaining 35 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping CFTC System Safeguards (17 CFR 37, 38, 39, 49) to EU GMP Annex 11: Computerised Systems?
35 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in EU GMP Annex 11: Computerised Systems. The highest concentration of gaps is in Information Security with 25 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 CFTC System Safeguards (17 CFR 37, 38, 39, 49) and EU GMP Annex 11: Computerised Systems?
The domain with the highest gap count is Information Security (25 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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