Cross-Framework Mapping

FDA 21 CFR Part 11vsNIST SP 800-66

See exactly how FDA 21 CFR Part 11 controls map to NIST SP 800-66. Pre-computed mappings, identified gaps, and coverage analysis.

25
Controls Mapped
0
Gaps Found
46%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FDA 21 CFR Part 11 maps to NIST SP 800-66 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 25 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

FDA 21 CFR Part 11: Patient Data Protection(13 mappings)

FDA-CFR11-01ePHI access controls and authorization3 targets
NIST800-66-01ePHI access controls and authorization
NIST800-66-08Information access management
NIST800-66-17Facility access controls
FDA-CFR11-02ePHI encryption at rest and in transit4 targets
NIST800-66-01ePHI access controls and authorization
NIST800-66-02ePHI encryption at rest and in transit
NIST800-66-05Audit trail for ePHI access
NIST800-66-16Transmission security and encryption
FDA-CFR11-04Patient data de-identification procedures3 targets
NIST800-66-01ePHI access controls and authorization
NIST800-66-02ePHI encryption at rest and in transit
NIST800-66-05Audit trail for ePHI access
FDA-CFR11-05Audit trail for ePHI access3 targets
NIST800-66-01ePHI access controls and authorization
NIST800-66-02ePHI encryption at rest and in transit
NIST800-66-05Audit trail for ePHI access

FDA 21 CFR Part 11: Administrative Safeguards(6 mappings)

FDA-CFR11-06Security management process and risk analysis
NIST800-66-06Security management process and risk analysis
FDA-CFR11-07Workforce security and clearance procedures
NIST800-66-07Workforce security and clearance procedures
FDA-CFR11-08Information access management3 targets
NIST800-66-01ePHI access controls and authorization
NIST800-66-08Information access management
NIST800-66-17Facility access controls
FDA-CFR11-09Security awareness and training program
NIST800-66-09Security awareness and training program

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

FDA-CFR11-12Unique user identification and authentication
NIST800-66-12Unique user identification and authentication

+5 more mappings

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What are the key differences between FDA 21 CFR Part 11 and NIST SP 800-66?

FDA 21 CFR Part 11 has 24 controls across its framework, while NIST SP 800-66 covers 24 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 NIST SP 800-66 equivalent.

How many controls map between FDA 21 CFR Part 11 and NIST SP 800-66?

Of 24 total FDA 21 CFR Part 11 controls, 11 map directly to NIST SP 800-66 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 NIST SP 800-66?

13 FDA 21 CFR Part 11 controls have no direct equivalent in NIST SP 800-66. 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 NIST SP 800-66?

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.