Cross-Framework Mapping

FDA 21 CFR Part 11vsTISAX — Trusted Information Security Assessment Exchange

See exactly how FDA 21 CFR Part 11 controls map to TISAX — Trusted Information Security Assessment Exchange. Pre-computed mappings, identified gaps, and coverage analysis.

33
Controls Mapped
0
Gaps Found
46%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FDA 21 CFR Part 11 maps to TISAX — Trusted Information Security Assessment Exchange 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 33 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

FDA 21 CFR Part 11: Patient Data Protection(18 mappings)

FDA-CFR11-01ePHI access controls and authorization4 targets
DSPF-INFO-3Information Access Controls
EIOPA-GL-8Logical Security
TISAX-IS-01ISMS Requirements
TISAX-TECH-01Access Control and Identity Management
FDA-CFR11-02ePHI encryption at rest and in transit5 targets
GLI33-4.3Data Protection and Encryption
TISAX-IS-01ISMS Requirements
TISAX-PROT-03Data Protection (Privacy)
TISAX-TECH-02Cryptography
TSSR-INFO-1Network Data Protection
FDA-CFR11-04Patient data de-identification procedures3 targets
GLI33-4.3Data Protection and Encryption
TISAX-PROT-03Data Protection (Privacy)
TSSR-INFO-1Network Data Protection
FDA-CFR11-05Audit trail for ePHI access6 targets
GLI33-4.3Data Protection and Encryption
GLI33-4.4Audit Trail and Logging
TISAX-PROT-01Prototype Protection (Physical)
TISAX-PROT-03Data Protection (Privacy)
TISAX-TECH-03Operations and Communications Security
TSSR-INFO-1Network Data Protection

FDA 21 CFR Part 11: Administrative Safeguards(2 mappings)

FDA-CFR11-06Security management process and risk analysis2 targets
38.1051(a)General Security Requirements for DCMs
39.18(a)General Security Requirements for DCOs

+13 more mappings

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Related Comparisons

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What are the key differences between FDA 21 CFR Part 11 and TISAX — Trusted Information Security Assessment Exchange?

FDA 21 CFR Part 11 has 24 controls across its framework, while TISAX — Trusted Information Security Assessment Exchange covers 47 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 TISAX — Trusted Information Security Assessment Exchange equivalent.

How many controls map between FDA 21 CFR Part 11 and TISAX — Trusted Information Security Assessment Exchange?

Of 24 total FDA 21 CFR Part 11 controls, 11 map directly to TISAX — Trusted Information Security Assessment Exchange 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 TISAX — Trusted Information Security Assessment Exchange?

13 FDA 21 CFR Part 11 controls have no direct equivalent in TISAX — Trusted Information Security Assessment Exchange. 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 TISAX — Trusted Information Security Assessment Exchange?

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.