FDA 21 CFR Part 11vsISO/IEC 27014:2020
See exactly how FDA 21 CFR Part 11 controls map to ISO/IEC 27014:2020. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
FDA 21 CFR Part 11 maps to ISO/IEC 27014:2020 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 2 of 2 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))(2 mappings)
Related Comparisons
Other FDA 21 CFR Part 11 comparisons
Other ISO/IEC 27014:2020 comparisons
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What are the key differences between FDA 21 CFR Part 11 and ISO/IEC 27014:2020?
FDA 21 CFR Part 11 has 13 controls across its framework, while ISO/IEC 27014:2020 covers 39 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 ISO/IEC 27014:2020 equivalent.
How many controls map between FDA 21 CFR Part 11 and ISO/IEC 27014:2020?
Of 13 total FDA 21 CFR Part 11 controls, 1 map directly to ISO/IEC 27014:2020 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 ISO/IEC 27014:2020?
12 FDA 21 CFR Part 11 controls have no direct equivalent in ISO/IEC 27014:2020. 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 ISO/IEC 27014:2020?
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.
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