EU GMP Annex 11: Computerised SystemsvsISO 37000:2021 — Governance of Organizations
See exactly how EU GMP Annex 11: Computerised Systems controls map to ISO 37000:2021 — Governance of Organizations. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
EU GMP Annex 11: Computerised Systems maps to ISO 37000:2021 — Governance of Organizations with 22% coverage across 5 directly mapped controls. Analysis of 23 EU GMP Annex 11: Computerised Systems controls identifies 18 compliance gaps — primarily concentrated in Operational Phase — Data Management.
Source: TheArtOfService Knowledge Graph | 23 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 13 of 13 mapped controls across 2 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
General Requirements(10 mappings)
Operational Phase — Change and Configuration(3 mappings)
Related Comparisons
Other EU GMP Annex 11: Computerised Systems comparisons
Other ISO 37000:2021 — Governance of Organizations comparisons
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What are the key differences between EU GMP Annex 11: Computerised Systems and ISO 37000:2021 — Governance of Organizations?
EU GMP Annex 11: Computerised Systems has 23 controls across its framework, while ISO 37000:2021 — Governance of Organizations covers 26 controls. Direct mapping analysis identifies 5 overlapping controls (22% coverage). The frameworks diverge most significantly in Operational Phase — Data Management, where 5 EU GMP Annex 11: Computerised Systems controls have no direct ISO 37000:2021 — Governance of Organizations equivalent.
How many controls map between EU GMP Annex 11: Computerised Systems and ISO 37000:2021 — Governance of Organizations?
Of 23 total EU GMP Annex 11: Computerised Systems controls, 5 map directly to ISO 37000:2021 — Governance of Organizations controls — representing 22% coverage. The remaining 18 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 ISO 37000:2021 — Governance of Organizations?
18 EU GMP Annex 11: Computerised Systems controls have no direct equivalent in ISO 37000:2021 — Governance of Organizations. The highest concentration of gaps is in Operational Phase — Data Management 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 EU GMP Annex 11: Computerised Systems and ISO 37000:2021 — Governance of Organizations?
The domain with the highest gap count is Operational Phase — Data Management (5 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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