Cross-Framework Mapping

ISO/IEC 27010:2015vsAnnex 11 to EU GMP - Computerised Systems

See exactly how ISO/IEC 27010:2015 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

10
Controls Mapped
18
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27010:2015 maps to Annex 11 to EU GMP - Computerised Systems with 18% coverage across 10 directly mapped controls. Analysis of 28 ISO/IEC 27010:2015 controls identifies 36 compliance gaps — primarily concentrated in Clause 17-18 and Annexes: Continuity and Compliance.

Source: TheArtOfService Knowledge Graph | 28 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 10 of 10 mapped controls across 7 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

Incidents(1 mappings)

27010-15.1Incident Management
Clause 3Suppliers and service providers

Clause 14-16: System Development, Supplier Relations, and Incident Management(2 mappings)

27010-15.1Incident Management
Clause 3Suppliers and service providers
27010-16.1Continuity of Sharing
Clause 13Incident management

Continuity(1 mappings)

27010-16.1Continuity of Sharing
Clause 13Incident management

Compliance(1 mappings)

27010-17.1Compliance
Clause 16Business continuity

Clause 17-18 and Annexes: Continuity and Compliance(1 mappings)

27010-17.1Compliance
Clause 16Business continuity

Access Control(2 mappings)

27010-9.1Access Control to Shared Information
Clause 12Security
27010-9.2Authentication of Sources
Clause 12Security

Clause 9-10: Access Control and Cryptography(2 mappings)

27010-9.1Access Control to Shared Information
Clause 12Security
27010-9.2Authentication of Sources
Clause 12Security

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What are the key differences between ISO/IEC 27010:2015 and Annex 11 to EU GMP - Computerised Systems?

ISO/IEC 27010:2015 has 28 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 10 overlapping controls (18% coverage). The frameworks diverge most significantly in Clause 17-18 and Annexes: Continuity and Compliance, where 5 ISO/IEC 27010:2015 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between ISO/IEC 27010:2015 and Annex 11 to EU GMP - Computerised Systems?

Of 28 total ISO/IEC 27010:2015 controls, 10 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 18% coverage. The remaining 36 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27010:2015 to Annex 11 to EU GMP - Computerised Systems?

36 ISO/IEC 27010:2015 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Clause 17-18 and Annexes: Continuity and Compliance 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/IEC 27010:2015 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is Clause 17-18 and Annexes: Continuity and Compliance (5 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.