TheArtOfService
Cross-Framework Mapping

ISO 20000-1vsAnnex 11 to EU GMP - Computerised Systems

See exactly how ISO 20000-1 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
23
Gaps Found
15%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 20000-1 maps to Annex 11 to EU GMP - Computerised Systems with 15% coverage across 4 directly mapped controls. Analysis of 27 ISO 20000-1 controls identifies 23 compliance gaps — primarily concentrated in ISO 20000-1: Service Strategy & Design.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

ISO 20000-1: Service Transition(2 mappings)

ISO20000-06Change management processes
→Clause 10Change and configuration management
ISO20000-10Configuration management
→Clause 10Change and configuration management

ISO 20000-1: Service Operation(2 mappings)

ISO20000-11Incident management
→Clause 13Incident management
ISO20000-15Access management for services
→Clause 12Security

Related Comparisons

Other ISO 20000-1 comparisons

ISO 20000-1 vs NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security6 mappingsISO 20000-1 vs NIST Privacy Framework5 mappingsISO 20000-1 vs MTCS (Singapore)5 mappingsISO 20000-1 vs NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)5 mappingsISO 20000-1 vs NIST SP 800-53 Rev 55 mappingsISO 20000-1 vs BSI IT-Grundschutz5 mappingsISO 20000-1 vs ITIL 45 mappingsISO 20000-1 vs PSD2 SCA4 mappings

Other Annex 11 to EU GMP - Computerised Systems comparisons

FDA 21 CFR Part 11 vs Annex 11 to EU GMP - Computerised Systems13 mappingsNIST SP 800-53 Rev 5 vs Annex 11 to EU GMP - Computerised Systems9 mappingsNIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security vs Annex 11 to EU GMP - Computerised Systems7 mappingsGAMP 5 - Good Automated Manufacturing Practice vs Annex 11 to EU GMP - Computerised Systems7 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs Annex 11 to EU GMP - Computerised Systems7 mappingsFedRAMP Rev 5 vs Annex 11 to EU GMP - Computerised Systems7 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs Annex 11 to EU GMP - Computerised Systems7 mappingsISO 28001:2007 Supply Chain Security Management vs Annex 11 to EU GMP - Computerised Systems7 mappings

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Popular framework comparisons

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What are the key differences between ISO 20000-1 and Annex 11 to EU GMP - Computerised Systems?

ISO 20000-1 has 27 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 4 overlapping controls (15% coverage). The frameworks diverge most significantly in ISO 20000-1: Service Strategy & Design, where 5 ISO 20000-1 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between ISO 20000-1 and Annex 11 to EU GMP - Computerised Systems?

Of 27 total ISO 20000-1 controls, 4 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 15% coverage. The remaining 23 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 20000-1 to Annex 11 to EU GMP - Computerised Systems?

23 ISO 20000-1 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in ISO 20000-1: Service Strategy & Design with 5 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 ISO 20000-1 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is ISO 20000-1: Service Strategy & Design (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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.