Cross-Framework Mapping

ISMAP (Japan)vsAnnex 11 to EU GMP - Computerised Systems

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

8
Controls Mapped
0
Gaps Found
38%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISMAP (Japan) maps to Annex 11 to EU GMP - Computerised Systems with 38% coverage across 3 directly mapped controls. Analysis of 8 ISMAP (Japan) controls identifies 5 compliance gaps — primarily concentrated in ISMAP Assessment + International Coordination.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

ISMAP Cloud Governance(4 mappings)

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 Responsibilities4 targets
Clause 1Risk management
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers

ISMAP Cloud Infrastructure(1 mappings)

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 10Change and configuration management

ISMAP Cloud Operations(3 mappings)

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 Management3 targets
Clause 10Change and configuration management
Clause 13Incident management
Clause 9Audit trails

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What are the key differences between ISMAP (Japan) and Annex 11 to EU GMP - Computerised Systems?

ISMAP (Japan) has 8 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 3 overlapping controls (38% coverage). The frameworks diverge most significantly in ISMAP Assessment + International Coordination, where 1 ISMAP (Japan) controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between ISMAP (Japan) and Annex 11 to EU GMP - Computerised Systems?

Of 8 total ISMAP (Japan) controls, 3 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 38% coverage. The remaining 5 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISMAP (Japan) to Annex 11 to EU GMP - Computerised Systems?

5 ISMAP (Japan) controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in ISMAP Assessment + International Coordination with 1 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 ISMAP (Japan) and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is ISMAP Assessment + International Coordination (1 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.