Cross-Framework Mapping

FedRAMP Rev 5vsAnnex 11 to EU GMP - Computerised Systems

See exactly how FedRAMP Rev 5 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
0
Gaps Found
33%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FedRAMP Rev 5 maps to Annex 11 to EU GMP - Computerised Systems with 33% coverage across 4 directly mapped controls. Analysis of 12 FedRAMP Rev 5 controls identifies 8 compliance gaps — primarily concentrated in FedRAMP: OMB M-24-15 Modernization, FedRAMP 2.0 and Coordination with StateRAMP / GovRAMP.

Source: TheArtOfService Knowledge Graph | 12 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 13 of 13 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

FedRAMP: Authorization Boundary, SSP, SAR, POA&M and System Documentation(8 mappings)

FedRAMP-BoundaryAuthorization Boundary, SSP, SAR, POA&M documentation6 targets
Clause 1Risk management
Clause 10Change and configuration management
Clause 12Security
Clause 13Incident management
Clause 2Personnel
Clause 3Suppliers and service providers
FedRAMP-SupplyChain-SBOMFedRAMP supply chain risk management + SBOM (per EO 14028 + NIST 800-218 SSDF)2 targets
Clause 1Risk management
Clause 3Suppliers and service providers

FedRAMP: Continuous Monitoring (ConMon) and Significant Change Requests(5 mappings)

FedRAMP-ConMonContinuous Monitoring (ConMon) and Significant Change Requests4 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers
Clause 9Audit trails
FedRAMP-IncidentReportingFedRAMP incident reporting to PMO and US-CERT
Clause 13Incident management

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What are the key differences between FedRAMP Rev 5 and Annex 11 to EU GMP - Computerised Systems?

FedRAMP Rev 5 has 12 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 4 overlapping controls (33% coverage). The frameworks diverge most significantly in FedRAMP: OMB M-24-15 Modernization, FedRAMP 2.0 and Coordination with StateRAMP / GovRAMP, where 2 FedRAMP Rev 5 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between FedRAMP Rev 5 and Annex 11 to EU GMP - Computerised Systems?

Of 12 total FedRAMP Rev 5 controls, 4 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 33% 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 FedRAMP Rev 5 to Annex 11 to EU GMP - Computerised Systems?

8 FedRAMP Rev 5 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in FedRAMP: OMB M-24-15 Modernization, FedRAMP 2.0 and Coordination with StateRAMP / GovRAMP 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 FedRAMP Rev 5 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is FedRAMP: OMB M-24-15 Modernization, FedRAMP 2.0 and Coordination with StateRAMP / GovRAMP (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.