Cross-Framework Mapping

ISO/IEC 27014:2020vsAnnex 11 to EU GMP - Computerised Systems

See exactly how ISO/IEC 27014:2020 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
28
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27014:2020 maps to Annex 11 to EU GMP - Computerised Systems with 10% coverage across 4 directly mapped controls. Analysis of 39 ISO/IEC 27014:2020 controls identifies 40 compliance gaps — primarily concentrated in Clause 7: Governance Objectives and Processes.

Source: TheArtOfService Knowledge Graph | 39 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Clause 1-4: Introduction and Context(11 mappings)

27014-1Scope3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers
27014-3Terms and definitions3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers
29134-1Scope
Clause 1Risk management
29134-3Terms and definitions4 targets
Clause 1Risk management
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers

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What are the key differences between ISO/IEC 27014:2020 and Annex 11 to EU GMP - Computerised Systems?

ISO/IEC 27014:2020 has 39 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 4 overlapping controls (10% coverage). The frameworks diverge most significantly in Clause 7: Governance Objectives and Processes, where 6 ISO/IEC 27014:2020 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between ISO/IEC 27014:2020 and Annex 11 to EU GMP - Computerised Systems?

Of 39 total ISO/IEC 27014:2020 controls, 4 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 10% coverage. The remaining 40 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27014:2020 to Annex 11 to EU GMP - Computerised Systems?

40 ISO/IEC 27014:2020 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Clause 7: Governance Objectives and Processes 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 27014:2020 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is Clause 7: Governance Objectives and Processes (6 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.