Cross-Framework Mapping

IEC 62304:2015 Medical Device Software Lifecycle ProcessesvsISMAP (Japan)

See exactly how IEC 62304:2015 Medical Device Software Lifecycle Processes controls map to ISMAP (Japan). Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
22
Gaps Found
21%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

IEC 62304:2015 Medical Device Software Lifecycle Processes maps to ISMAP (Japan) with 21% coverage across 11 directly mapped controls. Analysis of 33 IEC 62304:2015 Medical Device Software Lifecycle Processes controls identifies 39 compliance gaps — primarily concentrated in Clause 9 - Software Problem Resolution Process.

Source: TheArtOfService Knowledge Graph | 33 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 9 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Clause 4 - General Requirements(1 mappings)

IEC62304-4.1Quality Management System
ISMAP-CloudInfrastructure-NetworkSegmentation-Container-Serverless-WorkloadProtection-Hardening-ConfigManagementISMAP Cloud Infrastructure - VPC Network Segmentation + Container/Serverless Security + Cloud Workload Protection (CWPP) + Image/Template Hardening + CIS Benchmarks + Configuration Management + IaC

Clause 5 - Software Development Process(3 mappings)

IEC62304-5.1Software Development Planning
ISMAP-CloudInfrastructure-NetworkSegmentation-Container-Serverless-WorkloadProtection-Hardening-ConfigManagementISMAP Cloud Infrastructure - VPC Network Segmentation + Container/Serverless Security + Cloud Workload Protection (CWPP) + Image/Template Hardening + CIS Benchmarks + Configuration Management + IaC
IEC62304-5.2Software Requirements Analysis
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities
IEC62304-5.3Software Architectural Design
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities

Requirements(1 mappings)

IEC62304-5.2Software Requirements Analysis
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities

Design(1 mappings)

IEC62304-5.3Software Architectural Design
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities

Risk Management(1 mappings)

IEC62304-7.2Risk Control Measures
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities

Clause 7 - Software Risk Management Process(1 mappings)

IEC62304-7.2Risk Control Measures
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities

Configuration(1 mappings)

IEC62304-8.2Change Control
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management

Clause 8 - Software Configuration Management Process(1 mappings)

IEC62304-8.2Change Control
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management

Clause 9 - Software Problem Resolution Process(1 mappings)

IEC62304-9.4Use Change Control Process
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management

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What are the key differences between IEC 62304:2015 Medical Device Software Lifecycle Processes and ISMAP (Japan)?

IEC 62304:2015 Medical Device Software Lifecycle Processes has 33 controls across its framework, while ISMAP (Japan) covers 8 controls. Direct mapping analysis identifies 11 overlapping controls (21% 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 ISMAP (Japan) equivalent.

How many controls map between IEC 62304:2015 Medical Device Software Lifecycle Processes and ISMAP (Japan)?

Of 33 total IEC 62304:2015 Medical Device Software Lifecycle Processes controls, 11 map directly to ISMAP (Japan) controls — representing 21% coverage. The remaining 39 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 ISMAP (Japan)?

39 IEC 62304:2015 Medical Device Software Lifecycle Processes controls have no direct equivalent in ISMAP (Japan). 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 ISMAP (Japan)?

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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