Cross-Framework Mapping

IEC 62304:2015 Medical Device Software Lifecycle ProcessesvsEIOPA Guidelines on ICT Security and Governance (2023)

See exactly how IEC 62304:2015 Medical Device Software Lifecycle Processes controls map to EIOPA Guidelines on ICT Security and Governance (2023). Pre-computed mappings, identified gaps, and coverage analysis.

14
Controls Mapped
16
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

IEC 62304:2015 Medical Device Software Lifecycle Processes maps to EIOPA Guidelines on ICT Security and Governance (2023) with 27% coverage across 8 directly mapped controls. Analysis of 30 IEC 62304:2015 Medical Device Software Lifecycle Processes controls identifies 22 compliance gaps — primarily concentrated in Clause 9 — Software Problem Resolution Process.

Source: TheArtOfService Knowledge Graph | 30 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 14 of 14 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Clause 4 — General Requirements(3 mappings)

IEC62304-4.1Quality Management System3 targets
EIOPA-GL-19ICT Third-Party Risk Management
EIOPA-GL-4ICT and Security Risks Within the Risk Management System
TISAX-IS-03Third-Party Risk Management

Clause 5 — Software Development Process(5 mappings)

IEC62304-5.1Software Development Planning3 targets
EIOPA-GL-19ICT Third-Party Risk Management
EIOPA-GL-4ICT and Security Risks Within the Risk Management System
TISAX-IS-03Third-Party Risk Management
IEC62304-5.2Software Requirements Analysis
EIOPA-GL-10ICT Operations Security
IEC62304-5.3Software Architectural Design
EIOPA-GL-10ICT Operations Security

Clause 7 — Software Risk Management Process(4 mappings)

IEC62304-7.2Risk Control Measures
EIOPA-GL-10ICT Operations Security
IEC62304-7.4Risk Management of Software Changes3 targets
EIOPA-GL-19ICT Third-Party Risk Management
EIOPA-GL-4ICT and Security Risks Within the Risk Management System
TISAX-IS-03Third-Party Risk Management

Clause 8 — Software Configuration Management Process(1 mappings)

IEC62304-8.2Change Control
EIOPA-GL-15ICT Project and Change Management

Clause 9 — Software Problem Resolution Process(1 mappings)

IEC62304-9.4Use Change Control Process
EIOPA-GL-15ICT Project and Change Management

Related Comparisons

Other IEC 62304:2015 Medical Device Software Lifecycle Processes comparisons

Other EIOPA Guidelines on ICT Security and Governance (2023) comparisons

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What are the key differences between IEC 62304:2015 Medical Device Software Lifecycle Processes and EIOPA Guidelines on ICT Security and Governance (2023)?

IEC 62304:2015 Medical Device Software Lifecycle Processes has 30 controls across its framework, while EIOPA Guidelines on ICT Security and Governance (2023) covers 50 controls. Direct mapping analysis identifies 8 overlapping controls (27% coverage). The frameworks diverge most significantly in Clause 9 — Software Problem Resolution Process, where 7 IEC 62304:2015 Medical Device Software Lifecycle Processes controls have no direct EIOPA Guidelines on ICT Security and Governance (2023) equivalent.

How many controls map between IEC 62304:2015 Medical Device Software Lifecycle Processes and EIOPA Guidelines on ICT Security and Governance (2023)?

Of 30 total IEC 62304:2015 Medical Device Software Lifecycle Processes controls, 8 map directly to EIOPA Guidelines on ICT Security and Governance (2023) controls — representing 27% coverage. The remaining 22 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping IEC 62304:2015 Medical Device Software Lifecycle Processes to EIOPA Guidelines on ICT Security and Governance (2023)?

22 IEC 62304:2015 Medical Device Software Lifecycle Processes controls have no direct equivalent in EIOPA Guidelines on ICT Security and Governance (2023). The highest concentration of gaps is in Clause 9 — Software Problem Resolution Process with 7 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 IEC 62304:2015 Medical Device Software Lifecycle Processes and EIOPA Guidelines on ICT Security and Governance (2023)?

The domain with the highest gap count is Clause 9 — Software Problem Resolution Process (7 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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