LGPDvsAnnex 11 to EU GMP - Computerised Systems
See exactly how LGPD 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:
LGPD maps to Annex 11 to EU GMP - Computerised Systems with 25% coverage across 2 directly mapped controls. Analysis of 8 LGPD controls identifies 6 compliance gaps — primarily concentrated in Enforcement + Sanctions + ANPD + 2% Turnover.
Source: TheArtOfService Knowledge Graph | 8 controls analysed | 700 frameworks | 323K+ cross-framework mappings
Control Mappings
Showing 3 of 3 mapped controls across 2 domains. Sign up to explore all 323K+ mappings across 700 frameworks.
Governance + Encarregado + ROPA + DPIA + Articles 46-50(1 mappings)
Security + Article 46 + Breach Article 48 + ANPD 3 days(2 mappings)
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What are the key differences between LGPD and Annex 11 to EU GMP - Computerised Systems?
LGPD has 8 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 2 overlapping controls (25% coverage). The frameworks diverge most significantly in Enforcement + Sanctions + ANPD + 2% Turnover, where 1 LGPD controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.
How many controls map between LGPD and Annex 11 to EU GMP - Computerised Systems?
Of 8 total LGPD controls, 2 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 25% coverage. The remaining 6 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping LGPD to Annex 11 to EU GMP - Computerised Systems?
6 LGPD controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Enforcement + Sanctions + ANPD + 2% Turnover with 1 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 LGPD and Annex 11 to EU GMP - Computerised Systems?
The domain with the highest gap count is Enforcement + Sanctions + ANPD + 2% Turnover (1 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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