Cross-Framework Mapping

FDA 21 CFR Part 11vsNIS2 Directive Implementing Acts

See exactly how FDA 21 CFR Part 11 controls map to NIS2 Directive Implementing Acts. Pre-computed mappings, identified gaps, and coverage analysis.

29
Controls Mapped
0
Gaps Found
46%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FDA 21 CFR Part 11 maps to NIS2 Directive Implementing Acts with 46% coverage across 11 directly mapped controls. Analysis of 24 FDA 21 CFR Part 11 controls identifies 13 compliance gaps — primarily concentrated in FDA 21 CFR Part 11: Organizational Requirements.

Source: TheArtOfService Knowledge Graph | 24 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 29 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

FDA 21 CFR Part 11: Patient Data Protection(9 mappings)

FDA-CFR11-01ePHI access controls and authorization6 targets
AEO-SC-3Premises Security
ICS-AC-1Role-based access control
ICS-AC-3Account management
ICS-AC-4Physical access controls
NIS2-IA-11Access Control Policy
UKTSA-SC-04Third-Party Access Controls
FDA-CFR11-02ePHI encryption at rest and in transit
NIS2-IA-14Cryptography and Encryption
FDA-CFR11-04Patient data de-identification procedures
NIS2-IA-14Cryptography and Encryption
FDA-CFR11-05Audit trail for ePHI access
NIS2-IA-14Cryptography and Encryption

FDA 21 CFR Part 11: Administrative Safeguards(10 mappings)

FDA-CFR11-06Security management process and risk analysis3 targets
NRF-4Supply Chain Risk Identification
WCO-SAFE-SCS-01Advance Electronic Information
WCO-SAFE-SCS-02Risk Management
FDA-CFR11-07Workforce security and clearance procedures
CTPAT-SCS-02Personnel Security
FDA-CFR11-08Information access management5 targets
AEO-SC-3Premises Security
ICS-AC-1Role-based access control
ICS-AC-4Physical access controls
NIS2-IA-11Access Control Policy
UKTSA-SC-04Third-Party Access Controls
FDA-CFR11-09Security awareness and training program
CTPAT-SCS-02Personnel Security

FDA 21 CFR Part 11: Technical Safeguards(1 mappings)

FDA-CFR11-12Unique user identification and authentication
CJIS-5Identification and Authentication

+9 more mappings

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What are the key differences between FDA 21 CFR Part 11 and NIS2 Directive Implementing Acts?

FDA 21 CFR Part 11 has 24 controls across its framework, while NIS2 Directive Implementing Acts covers 56 controls. Direct mapping analysis identifies 11 overlapping controls (46% coverage). The frameworks diverge most significantly in FDA 21 CFR Part 11: Organizational Requirements, where 4 FDA 21 CFR Part 11 controls have no direct NIS2 Directive Implementing Acts equivalent.

How many controls map between FDA 21 CFR Part 11 and NIS2 Directive Implementing Acts?

Of 24 total FDA 21 CFR Part 11 controls, 11 map directly to NIS2 Directive Implementing Acts controls — representing 46% coverage. The remaining 13 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 NIS2 Directive Implementing Acts?

13 FDA 21 CFR Part 11 controls have no direct equivalent in NIS2 Directive Implementing Acts. The highest concentration of gaps is in FDA 21 CFR Part 11: Organizational Requirements with 4 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 NIS2 Directive Implementing Acts?

The domain with the highest gap count is FDA 21 CFR Part 11: Organizational Requirements (4 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.