Cross-Framework Mapping

FDA 21 CFR Part 11vsOWASP DevSecOps Maturity Model (DSOMM)

See exactly how FDA 21 CFR Part 11 controls map to OWASP DevSecOps Maturity Model (DSOMM). Pre-computed mappings, identified gaps, and coverage analysis.

6
Controls Mapped
7
Gaps Found
31%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FDA 21 CFR Part 11 maps to OWASP DevSecOps Maturity Model (DSOMM) with 31% coverage across 4 directly mapped controls. Analysis of 13 FDA 21 CFR Part 11 controls identifies 9 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 | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 6 of 6 mapped controls across 3 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

21 CFR Part 11 Subpart B - Electronic Records (§11.10 Closed Systems)(1 mappings)

Part11.10Controls for closed systems (21 CFR §11.10)
DSOMM-1Culture, Organization, Education, and Governance

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)
DSOMM-4Test and Verification - SAST, DAST, IAST, SCA, Penetration Testing

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))3 targets
DSOMM-1Culture, Organization, Education, and Governance
DSOMM-3Build, Deployment, Infrastructure Hardening, and Secrets Management
DSOMM-4Test and Verification - SAST, DAST, IAST, SCA, Penetration Testing
Part11.AuditTrailAudit trail requirements - secure computer-generated time-stamped (21 CFR §11.10(e))
DSOMM-3Build, Deployment, Infrastructure Hardening, and Secrets Management

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What are the key differences between FDA 21 CFR Part 11 and OWASP DevSecOps Maturity Model (DSOMM)?

FDA 21 CFR Part 11 has 13 controls across its framework, while OWASP DevSecOps Maturity Model (DSOMM) covers 6 controls. Direct mapping analysis identifies 4 overlapping controls (31% coverage). The frameworks diverge most significantly in 21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f)), where 2 FDA 21 CFR Part 11 controls have no direct OWASP DevSecOps Maturity Model (DSOMM) equivalent.

How many controls map between FDA 21 CFR Part 11 and OWASP DevSecOps Maturity Model (DSOMM)?

Of 13 total FDA 21 CFR Part 11 controls, 4 map directly to OWASP DevSecOps Maturity Model (DSOMM) controls — representing 31% coverage. The remaining 9 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 OWASP DevSecOps Maturity Model (DSOMM)?

9 FDA 21 CFR Part 11 controls have no direct equivalent in OWASP DevSecOps Maturity Model (DSOMM). The highest concentration of gaps is in 21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f)) 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 OWASP DevSecOps Maturity Model (DSOMM)?

The domain with the highest gap count is 21 CFR Part 11 - Validation, Audit Trail, Operational Controls (§11.10(a) + (e) + (f)) (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.