Cross-Framework Mapping

FDA 21 CFR Part 11vsLey Orgánica de Protección de Datos Personales (LOPDP)

See exactly how FDA 21 CFR Part 11 controls map to Ley Orgánica de Protección de Datos Personales (LOPDP). Pre-computed mappings, identified gaps, and coverage analysis.

6
Controls Mapped
7
Gaps Found
38%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FDA 21 CFR Part 11 maps to Ley Orgánica de Protección de Datos Personales (LOPDP) with 38% coverage across 5 directly mapped controls. Analysis of 13 FDA 21 CFR Part 11 controls identifies 8 compliance gaps — primarily concentrated in 21 CFR Part 11 Subpart A - General Provisions (Scope, Implementation, Definitions).

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

Control Mappings

Showing 6 of 6 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

21 CFR Part 11 Subpart B - Electronic Records (§11.30 Open Systems, §11.50 + §11.70 Signature Manifestations and Linking)(2 mappings)

Part11.30Controls for open systems (21 CFR §11.30)2 targets
LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-MonitoringEcuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training
LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRTEcuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour

21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f))(4 mappings)

Part11.AccessAndAuthAccess control + authority + device checks (21 CFR §11.10(d) + (f) + (g) + (h))
LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRTEcuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour
Part11.AuditTrailAudit trail requirements - secure computer-generated time-stamped (21 CFR §11.10(e))
LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-MonitoringEcuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training
Part11.CSVComputer system validation + risk-based approach (21 CFR §11.10(a) + 2003 FDA Scope and Application Guidance + 2023 CSA draft)
LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-MonitoringEcuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training
Part11.RecordRetentionRecord protection + retention + readiness for inspection (21 CFR §11.10(b) + (c))
LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-MonitoringEcuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training

Related Comparisons

Other FDA 21 CFR Part 11 comparisons

Other Ley Orgánica de Protección de Datos Personales (LOPDP) comparisons

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What are the key differences between FDA 21 CFR Part 11 and Ley Orgánica de Protección de Datos Personales (LOPDP)?

FDA 21 CFR Part 11 has 13 controls across its framework, while Ley Orgánica de Protección de Datos Personales (LOPDP) covers 8 controls. Direct mapping analysis identifies 5 overlapping controls (38% 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 Ley Orgánica de Protección de Datos Personales (LOPDP) equivalent.

How many controls map between FDA 21 CFR Part 11 and Ley Orgánica de Protección de Datos Personales (LOPDP)?

Of 13 total FDA 21 CFR Part 11 controls, 5 map directly to Ley Orgánica de Protección de Datos Personales (LOPDP) controls — representing 38% coverage. The remaining 8 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 Ley Orgánica de Protección de Datos Personales (LOPDP)?

8 FDA 21 CFR Part 11 controls have no direct equivalent in Ley Orgánica de Protección de Datos Personales (LOPDP). 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 Ley Orgánica de Protección de Datos Personales (LOPDP)?

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.