Cross-Framework Mapping

ISO/IEC 30111:2019vsAnnex 11 to EU GMP - Computerised Systems

See exactly how ISO/IEC 30111:2019 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
23
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 30111:2019 maps to Annex 11 to EU GMP - Computerised Systems with 12% coverage across 4 directly mapped controls. Analysis of 34 ISO/IEC 30111:2019 controls identifies 35 compliance gaps — primarily concentrated in Clause 6: Vulnerability Handling Process.

Source: TheArtOfService Knowledge Graph | 34 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Clause 1-4: Introduction(7 mappings)

29147-3Terms and definitions3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers
30111-3Terms and definitions4 targets
Clause 10Change and configuration management
Clause 13Incident management
Clause 2Personnel
Clause 3Suppliers and service providers

Clause 5: Vulnerability Handling Policy and Organization(4 mappings)

30111-5.1Organizational policy3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers
30111-5.2Vulnerability handling team
Clause 13Incident management

Related Comparisons

Other ISO/IEC 30111:2019 comparisons

Other Annex 11 to EU GMP - Computerised Systems comparisons

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What are the key differences between ISO/IEC 30111:2019 and Annex 11 to EU GMP - Computerised Systems?

ISO/IEC 30111:2019 has 34 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 4 overlapping controls (12% coverage). The frameworks diverge most significantly in Clause 6: Vulnerability Handling Process, where 5 ISO/IEC 30111:2019 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between ISO/IEC 30111:2019 and Annex 11 to EU GMP - Computerised Systems?

Of 34 total ISO/IEC 30111:2019 controls, 4 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 12% coverage. The remaining 35 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 30111:2019 to Annex 11 to EU GMP - Computerised Systems?

35 ISO/IEC 30111:2019 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Clause 6: Vulnerability Handling Process 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 30111:2019 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is Clause 6: Vulnerability Handling Process (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.