ISO/IEC 27007:2020vsAnnex 11 to EU GMP - Computerised Systems
See exactly how ISO/IEC 27007:2020 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO/IEC 27007:2020 maps to Annex 11 to EU GMP - Computerised Systems with 4% coverage across 2 directly mapped controls. Analysis of 28 ISO/IEC 27007:2020 controls identifies 38 compliance gaps — primarily concentrated in Audit Activities.
Source: TheArtOfService Knowledge Graph | 28 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 6 of 6 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
Programme Management(3 mappings)
Clause 5: Managing an ISMS Audit Programme(3 mappings)
Related Comparisons
Other ISO/IEC 27007:2020 comparisons
Other Annex 11 to EU GMP - Computerised Systems comparisons
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What are the key differences between ISO/IEC 27007:2020 and Annex 11 to EU GMP - Computerised Systems?
ISO/IEC 27007:2020 has 28 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 2 overlapping controls (4% coverage). The frameworks diverge most significantly in Audit Activities, where 6 ISO/IEC 27007:2020 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.
How many controls map between ISO/IEC 27007:2020 and Annex 11 to EU GMP - Computerised Systems?
Of 28 total ISO/IEC 27007:2020 controls, 2 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 4% coverage. The remaining 38 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO/IEC 27007:2020 to Annex 11 to EU GMP - Computerised Systems?
38 ISO/IEC 27007:2020 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Audit Activities with 6 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 27007:2020 and Annex 11 to EU GMP - Computerised Systems?
The domain with the highest gap count is Audit Activities (6 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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