EU GMP Annex 11: Computerised SystemsvsCSA STAR (Security, Trust, Assurance, and Risk)
See exactly how EU GMP Annex 11: Computerised Systems controls map to CSA STAR (Security, Trust, Assurance, and Risk). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
EU GMP Annex 11: Computerised Systems maps to CSA STAR (Security, Trust, Assurance, and Risk) with 35% coverage across 8 directly mapped controls. Analysis of 23 EU GMP Annex 11: Computerised Systems controls identifies 15 compliance gaps — primarily concentrated in General Requirements.
Source: TheArtOfService Knowledge Graph | 23 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 13 of 13 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
General Requirements(7 mappings)
Operational Phase — Change and Configuration(2 mappings)
Operational Phase — Security and Access(2 mappings)
Operational Phase — Release and Continuity(1 mappings)
Operational Phase — Data Management(1 mappings)
Related Comparisons
Other EU GMP Annex 11: Computerised Systems comparisons
Other CSA STAR (Security, Trust, Assurance, and Risk) comparisons
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What are the key differences between EU GMP Annex 11: Computerised Systems and CSA STAR (Security, Trust, Assurance, and Risk)?
EU GMP Annex 11: Computerised Systems has 23 controls across its framework, while CSA STAR (Security, Trust, Assurance, and Risk) covers 15 controls. Direct mapping analysis identifies 8 overlapping controls (35% coverage). The frameworks diverge most significantly in General Requirements, where 6 EU GMP Annex 11: Computerised Systems controls have no direct CSA STAR (Security, Trust, Assurance, and Risk) equivalent.
How many controls map between EU GMP Annex 11: Computerised Systems and CSA STAR (Security, Trust, Assurance, and Risk)?
Of 23 total EU GMP Annex 11: Computerised Systems controls, 8 map directly to CSA STAR (Security, Trust, Assurance, and Risk) controls — representing 35% 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 EU GMP Annex 11: Computerised Systems to CSA STAR (Security, Trust, Assurance, and Risk)?
15 EU GMP Annex 11: Computerised Systems controls have no direct equivalent in CSA STAR (Security, Trust, Assurance, and Risk). The highest concentration of gaps is in General Requirements 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 EU GMP Annex 11: Computerised Systems and CSA STAR (Security, Trust, Assurance, and Risk)?
The domain with the highest gap count is General Requirements (6 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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