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Cross-Framework Mapping

Monetary Authority of Singapore Technology Risk Management GuidelinesvsAnnex 11 to EU GMP - Computerised Systems

See exactly how Monetary Authority of Singapore Technology Risk Management Guidelines controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
1
Gaps Found
62%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Monetary Authority of Singapore Technology Risk Management Guidelines maps to Annex 11 to EU GMP - Computerised Systems with 62% coverage across 5 directly mapped controls. Analysis of 8 Monetary Authority of Singapore Technology Risk Management Guidelines controls identifies 3 compliance gaps — primarily concentrated in Online Authentication and Payment Card - MAS TRM Chapters 12-13.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 5 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

Access Control Cryptography Network - MAS TRM Chapters 9-10(1 mappings)

MAS-TRM-Access-Cryptography-Network-Security-Chapters-9-10-MFA-PKI-Encryption-Network-SegmentationMAS TRM Access Control + Cryptography + Network + Chapters 9-10 + MFA + PKI + Encryption + Network Segmentation
→Clause 10Change and configuration management

Cyber Resilience - MAS TRM Chapter 11(1 mappings)

MAS-TRM-Cyber-Resilience-Chapter-11-Threat-Intelligence-Penetration-Testing-Incident-Response-1-Hour-NotificationMAS TRM Cyber Resilience + Chapter 11 + Threat Intelligence + Penetration Testing + Incident Response + 1-Hour Notification
→Clause 13Incident management

Governance and Framework - MAS TRM Chapters 2-3-5(3 mappings)

MAS-TRM-Governance-Chapters-2-3-Board-Senior-Management-Risk-Framework-Information-Asset-ManagementMAS TRM Governance + Chapters 2-3 + Board + Senior Management + Risk Framework + Information Asset Management3 targets
→Clause 10Change and configuration management
→Clause 2Personnel
→Clause 3Suppliers and service providers

Systems Reliability and Data Centre - MAS TRM Chapters 7-8(1 mappings)

MAS-TRM-Reliability-Data-Centre-Chapters-7-8-RTO-RPO-BCP-DR-System-Availability-4-Hours-12-MonthsMAS TRM Reliability + Data Centre + Chapters 7-8 + RTO + RPO + BCP + DR + System Availability 4 Hours 12 Months
→Clause 16Business continuity

Third Party Risk and IT Audit - MAS TRM Chapters 14-15(1 mappings)

MAS-TRM-Third-Party-IT-Audit-Chapters-14-15-Outsourcing-Notice-658-Concentration-Risk-Exit-StrategyMAS TRM Third Party + IT Audit + Chapters 14-15 + Outsourcing + Notice 658 + Concentration Risk + Exit Strategy
→Clause 1Risk management

Related Comparisons

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Other Annex 11 to EU GMP - Computerised Systems comparisons

FDA 21 CFR Part 11 vs Annex 11 to EU GMP - Computerised Systems13 mappingsNIST SP 800-53 Rev 5 vs Annex 11 to EU GMP - Computerised Systems9 mappingsNIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security vs Annex 11 to EU GMP - Computerised Systems7 mappingsGAMP 5 - Good Automated Manufacturing Practice vs Annex 11 to EU GMP - Computerised Systems7 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs Annex 11 to EU GMP - Computerised Systems7 mappingsFedRAMP Rev 5 vs Annex 11 to EU GMP - Computerised Systems7 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs Annex 11 to EU GMP - Computerised Systems7 mappingsISO 28001:2007 Supply Chain Security Management vs Annex 11 to EU GMP - Computerised Systems7 mappings

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What are the key differences between Monetary Authority of Singapore Technology Risk Management Guidelines and Annex 11 to EU GMP - Computerised Systems?

Monetary Authority of Singapore Technology Risk Management Guidelines has 8 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 5 overlapping controls (62% coverage). The frameworks diverge most significantly in Online Authentication and Payment Card - MAS TRM Chapters 12-13, where 1 Monetary Authority of Singapore Technology Risk Management Guidelines controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between Monetary Authority of Singapore Technology Risk Management Guidelines and Annex 11 to EU GMP - Computerised Systems?

Of 8 total Monetary Authority of Singapore Technology Risk Management Guidelines controls, 5 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 62% coverage. The remaining 3 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Monetary Authority of Singapore Technology Risk Management Guidelines to Annex 11 to EU GMP - Computerised Systems?

3 Monetary Authority of Singapore Technology Risk Management Guidelines controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Online Authentication and Payment Card - MAS TRM Chapters 12-13 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 Monetary Authority of Singapore Technology Risk Management Guidelines and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is Online Authentication and Payment Card - MAS TRM Chapters 12-13 (1 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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