HKMA SPMvsAnnex 11 to EU GMP - Computerised Systems
See exactly how HKMA SPM 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:
HKMA SPM maps to Annex 11 to EU GMP - Computerised Systems with 27% coverage across 3 directly mapped controls. Analysis of 11 HKMA SPM controls identifies 8 compliance gaps — primarily concentrated in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG).
Source: TheArtOfService Knowledge Graph | 11 controls analysed | 718 frameworks | 330K+ cross-framework mappings
Control Mappings
Showing 7 of 7 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.
HKMA SPM: Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G)(3 mappings)
HKMA SPM: Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)(2 mappings)
HKMA SPM: Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1 e-Banking) + Coordination with C-RAF(2 mappings)
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What are the key differences between HKMA SPM and Annex 11 to EU GMP - Computerised Systems?
HKMA SPM has 11 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 3 overlapping controls (27% coverage). The frameworks diverge most significantly in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG), where 4 HKMA SPM controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.
How many controls map between HKMA SPM and Annex 11 to EU GMP - Computerised Systems?
Of 11 total HKMA SPM controls, 3 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 27% 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 HKMA SPM to Annex 11 to EU GMP - Computerised Systems?
8 HKMA SPM controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG) 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 HKMA SPM and Annex 11 to EU GMP - Computerised Systems?
The domain with the highest gap count is HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG) (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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