FISMAvsAnnex 11 to EU GMP - Computerised Systems
See exactly how FISMA controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
FISMA maps to Annex 11 to EU GMP - Computerised Systems with 25% coverage across 3 directly mapped controls. Analysis of 12 FISMA controls identifies 9 compliance gaps — primarily concentrated in FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status.
Source: TheArtOfService Knowledge Graph | 12 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 9 of 9 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
FISMA: Federal Agency Responsibilities (CIO, CISO, Program, Reporting)(3 mappings)
FISMA: National Security Systems Exclusion + CIRCIA + Zero Trust(2 mappings)
FISMA: Operationalisation via NIST 800-53 RMF + 800-171 + FIPS 199/200(4 mappings)
Related Comparisons
Other FISMA comparisons
Other Annex 11 to EU GMP - Computerised Systems comparisons
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What are the key differences between FISMA and Annex 11 to EU GMP - Computerised Systems?
FISMA has 12 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 3 overlapping controls (25% coverage). The frameworks diverge most significantly in FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status, where 5 FISMA controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.
How many controls map between FISMA and Annex 11 to EU GMP - Computerised Systems?
Of 12 total FISMA controls, 3 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 25% 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 FISMA to Annex 11 to EU GMP - Computerised Systems?
9 FISMA controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status with 5 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 FISMA and Annex 11 to EU GMP - Computerised Systems?
The domain with the highest gap count is FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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