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Cross-Framework Mapping

ISO/IEC 27003:2017vsAnnex 11 to EU GMP - Computerised Systems

See exactly how ISO/IEC 27003:2017 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
61
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27003:2017 maps to Annex 11 to EU GMP - Computerised Systems with 11% coverage across 8 directly mapped controls. Analysis of 72 ISO/IEC 27003:2017 controls identifies 64 compliance gaps — primarily concentrated in Support (Clause 7).

Source: TheArtOfService Knowledge Graph | 72 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Operation (Clause 8)(6 mappings)

AS9100D-8.1Operational Planning and Control2 targets
→Clause 1Risk management
→Clause 10Change and configuration management
AS9100D-8.4Control of Externally Provided Processes, Products, Services
→Clause 3Suppliers and service providers
ISO27003-8.1Operational Planning and Control
→Clause 3Suppliers and service providers
ISO27003-8.2Information Security Risk Assessment
→Clause 1Risk management
ISO27003-8.3Information Security Risk Treatment
→Clause 1Risk management

Context of the Organization (Clause 4)(4 mappings)

ISO27003-4.2Understanding Needs and Expectations of Interested Parties
→Clause 3Suppliers and service providers
ISO27003-4.3Determining the Scope of the ISMS3 targets
→Clause 10Change and configuration management
→Clause 2Personnel
→Clause 3Suppliers and service providers

Planning (Clause 6)(1 mappings)

ISO27003-6.1Actions to Address Risks and Opportunities
→Clause 1Risk management

Related Comparisons

Other ISO/IEC 27003:2017 comparisons

ISO/IEC 27003:2017 vs ISO 9001:201541 mappingsISO/IEC 27003:2017 vs ISO 14001:201534 mappingsISO/IEC 27003:2017 vs ISO 14004:201628 mappingsISO/IEC 27003:2017 vs PIC/S Guide to Good Manufacturing Practice for Medicinal Products14 mappingsISO/IEC 27003:2017 vs AS9100D - Aerospace Quality Management System13 mappingsISO/IEC 27003:2017 vs NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements12 mappingsISO/IEC 27003:2017 vs ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence11 mappingsISO/IEC 27003:2017 vs ISO 13485:201610 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/IEC 27003:2017 and Annex 11 to EU GMP - Computerised Systems?

ISO/IEC 27003:2017 has 72 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 8 overlapping controls (11% coverage). The frameworks diverge most significantly in Support (Clause 7), where 9 ISO/IEC 27003:2017 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between ISO/IEC 27003:2017 and Annex 11 to EU GMP - Computerised Systems?

Of 72 total ISO/IEC 27003:2017 controls, 8 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 11% coverage. The remaining 64 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27003:2017 to Annex 11 to EU GMP - Computerised Systems?

64 ISO/IEC 27003:2017 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Support (Clause 7) with 9 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/IEC 27003:2017 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is Support (Clause 7) (9 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

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