Cross-Framework Mapping

FDA 21 CFR Part 11vsASIS SPC.1-2009 - Organizational Resilience Standard

See exactly how FDA 21 CFR Part 11 controls map to ASIS SPC.1-2009 - Organizational Resilience Standard. Pre-computed mappings, identified gaps, and coverage analysis.

1
Controls Mapped
12
Gaps Found
8%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FDA 21 CFR Part 11 maps to ASIS SPC.1-2009 - Organizational Resilience Standard with 8% coverage across 1 directly mapped controls. Analysis of 13 FDA 21 CFR Part 11 controls identifies 12 compliance gaps — primarily concentrated in 21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f)).

Source: TheArtOfService Knowledge Graph | 13 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 1 of 1 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f))(1 mappings)

Part11.CSVComputer system validation + risk-based approach (21 CFR §11.10(a) + 2003 FDA Scope and Application Guidance + 2023 CSA draft)
4.3.1Risk Assessment and Impact Analysis

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What are the key differences between FDA 21 CFR Part 11 and ASIS SPC.1-2009 - Organizational Resilience Standard?

FDA 21 CFR Part 11 has 13 controls across its framework, while ASIS SPC.1-2009 - Organizational Resilience Standard covers 42 controls. Direct mapping analysis identifies 1 overlapping controls (8% coverage). The frameworks diverge most significantly in 21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f)), where 3 FDA 21 CFR Part 11 controls have no direct ASIS SPC.1-2009 - Organizational Resilience Standard equivalent.

How many controls map between FDA 21 CFR Part 11 and ASIS SPC.1-2009 - Organizational Resilience Standard?

Of 13 total FDA 21 CFR Part 11 controls, 1 map directly to ASIS SPC.1-2009 - Organizational Resilience Standard controls — representing 8% coverage. The remaining 12 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FDA 21 CFR Part 11 to ASIS SPC.1-2009 - Organizational Resilience Standard?

12 FDA 21 CFR Part 11 controls have no direct equivalent in ASIS SPC.1-2009 - Organizational Resilience Standard. The highest concentration of gaps is in 21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f)) with 3 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 FDA 21 CFR Part 11 and ASIS SPC.1-2009 - Organizational Resilience Standard?

The domain with the highest gap count is 21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f)) (3 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.