Cross-Framework Mapping

GLBAvsAnnex 11 to EU GMP - Computerised Systems

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

8
Controls Mapped
4
Gaps Found
33%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

GLBA maps to Annex 11 to EU GMP - Computerised Systems with 33% coverage across 4 directly mapped controls. Analysis of 12 GLBA controls identifies 8 compliance gaps — primarily concentrated in GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules.

Source: TheArtOfService Knowledge Graph | 12 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

GLBA: Operationalisation through FTC Safeguards Rule, FTC Privacy Rule, SEC Reg S-P(4 mappings)

GLBA-Implementation-Roadmap-ExaminationGLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
Clause 13Incident management
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines3 targets
Clause 1Risk management
Clause 10Change and configuration management
Clause 16Business continuity

GLBA: Subchapter I (15 USC 6801-6809) Privacy and Safeguarding Obligations(3 mappings)

GLBA-Sec6801-PolicyDuty-SafeguardingStandardGLBA Section 6801 - Privacy Obligation Policy and Safeguarding Standard3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers

GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules(1 mappings)

GLBA-Status-FTC-CFPB-SEC-NAIC-EnforcementGLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions
Clause 13Incident management

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

GLBA 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 GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules, where 3 GLBA controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between GLBA and Annex 11 to EU GMP - Computerised Systems?

Of 12 total GLBA 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 GLBA to Annex 11 to EU GMP - Computerised Systems?

8 GLBA controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules with 3 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 GLBA and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules (3 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.