Cross-Framework Mapping

FDA 21 CFR Part 11vsAWS Well-Architected Security Pillar

See exactly how FDA 21 CFR Part 11 controls map to AWS Well-Architected Security Pillar. Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
0
Gaps Found
46%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FDA 21 CFR Part 11 maps to AWS Well-Architected Security Pillar with 46% coverage across 6 directly mapped controls. Analysis of 13 FDA 21 CFR Part 11 controls identifies 7 compliance gaps — primarily concentrated in 21 CFR Part 11 Subpart A - General Provisions (Scope, Implementation, Definitions).

Source: TheArtOfService Knowledge Graph | 13 controls analysed | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 13 of 13 mapped controls across 3 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

21 CFR Part 11 Subpart B - Electronic Records (§11.30 Open Systems, §11.50 + §11.70 Signature Manifestations and Linking)(3 mappings)

Part11.30Controls for open systems (21 CFR §11.30)3 targets
AWS-WA-12Encryption of cloud-stored data
AWS-WA-14Data backup and recovery in cloud
AWS-WA-15Secure data deletion in cloud

21 CFR Part 11 Subpart C - Electronic Signatures (§11.200 + §11.300 Components, Controls, ID Codes and Passwords)(1 mappings)

Part11.300Controls for identification codes and passwords (21 CFR §11.300)
AWS-WA-07Multi-factor authentication for cloud

21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f))(9 mappings)

Part11.AccessAndAuthAccess control + authority + device checks (21 CFR §11.10(d) + (f) + (g) + (h))
AWS-WA-08Privileged access in cloud environments
Part11.AuditTrailAudit trail requirements - secure computer-generated time-stamped (21 CFR §11.10(e))4 targets
AWS-WA-12Encryption of cloud-stored data
AWS-WA-14Data backup and recovery in cloud
AWS-WA-15Secure data deletion in cloud
AWS-WA-21Cloud security monitoring and logging
Part11.CSVComputer system validation + risk-based approach (21 CFR §11.10(a) + 2003 FDA Scope and Application Guidance + 2023 CSA draft)
AWS-WA-03Cloud risk assessment
Part11.RecordRetentionRecord protection + retention + readiness for inspection (21 CFR §11.10(b) + (c))3 targets
AWS-WA-12Encryption of cloud-stored data
AWS-WA-14Data backup and recovery in cloud
AWS-WA-15Secure data deletion in cloud

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What are the key differences between FDA 21 CFR Part 11 and AWS Well-Architected Security Pillar?

FDA 21 CFR Part 11 has 13 controls across its framework, while AWS Well-Architected Security Pillar covers 89 controls. Direct mapping analysis identifies 6 overlapping controls (46% coverage). The frameworks diverge most significantly in 21 CFR Part 11 Subpart A - General Provisions (Scope, Implementation, Definitions), where 2 FDA 21 CFR Part 11 controls have no direct AWS Well-Architected Security Pillar equivalent.

How many controls map between FDA 21 CFR Part 11 and AWS Well-Architected Security Pillar?

Of 13 total FDA 21 CFR Part 11 controls, 6 map directly to AWS Well-Architected Security Pillar controls — representing 46% coverage. The remaining 7 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 AWS Well-Architected Security Pillar?

7 FDA 21 CFR Part 11 controls have no direct equivalent in AWS Well-Architected Security Pillar. The highest concentration of gaps is in 21 CFR Part 11 Subpart A - General Provisions (Scope, Implementation, Definitions) with 2 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 AWS Well-Architected Security Pillar?

The domain with the highest gap count is 21 CFR Part 11 Subpart A - General Provisions (Scope, Implementation, Definitions) (2 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.