Cross-Framework Mapping

ISO/IEC TR 24028:2020vsAnnex 11 to EU GMP - Computerised Systems

See exactly how ISO/IEC TR 24028:2020 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
50
Gaps Found
7%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC TR 24028:2020 maps to Annex 11 to EU GMP - Computerised Systems with 7% coverage across 4 directly mapped controls. Analysis of 54 ISO/IEC TR 24028:2020 controls identifies 50 compliance gaps — primarily concentrated in Mitigation measures – ISO/IEC TR 24028:2020.

Source: TheArtOfService Knowledge Graph | 54 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Clause 8 – ISO/IEC TR 24028:2020(4 mappings)

iso-iec-tr-24028-2020::8.2.2Data poisoning
Clause 5Data
iso-iec-tr-24028-2020::8.3.2Data acquisition
Clause 5Data
iso-iec-tr-24028-2020::8.3.3Data pre-processing and modelling
Clause 5Data
iso-iec-tr-24028-2020::8.8.1Data acquisition and preparation
Clause 5Data

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What are the key differences between ISO/IEC TR 24028:2020 and Annex 11 to EU GMP - Computerised Systems?

ISO/IEC TR 24028:2020 has 54 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 4 overlapping controls (7% coverage). The frameworks diverge most significantly in Mitigation measures – ISO/IEC TR 24028:2020, where 28 ISO/IEC TR 24028:2020 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between ISO/IEC TR 24028:2020 and Annex 11 to EU GMP - Computerised Systems?

Of 54 total ISO/IEC TR 24028:2020 controls, 4 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 7% coverage. The remaining 50 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC TR 24028:2020 to Annex 11 to EU GMP - Computerised Systems?

50 ISO/IEC TR 24028:2020 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Mitigation measures – ISO/IEC TR 24028:2020 with 28 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 TR 24028:2020 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is Mitigation measures – ISO/IEC TR 24028:2020 (28 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.