Cross-Framework Mapping

NAIC Insurance Data Security Model Law (MDL-668)vsISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

See exactly how NAIC Insurance Data Security Model Law (MDL-668) controls map to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
31
Gaps Found
16%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

NAIC Insurance Data Security Model Law (MDL-668) maps to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems with 16% coverage across 8 directly mapped controls. Analysis of 49 NAIC Insurance Data Security Model Law (MDL-668) controls identifies 41 compliance gaps — primarily concentrated in Information Security Program.

Source: TheArtOfService Knowledge Graph | 49 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 18 of 18 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Definitions and Scope(10 mappings)

7012(a)Definitions3 targets
GAMP5-KC-3Critical Thinking
GAMP5-SV-1User Requirements Specification (URS)
GAMP5-SV-2Functional Specification (FS)
BIPA-SEC5-1Biometric Identifier Definition3 targets
GAMP5-KC-3Critical Thinking
GAMP5-SV-1User Requirements Specification (URS)
GAMP5-SV-2Functional Specification (FS)
CTDPA-1Definitions3 targets
GAMP5-KC-3Critical Thinking
GAMP5-SV-1User Requirements Specification (URS)
GAMP5-SV-2Functional Specification (FS)
NAIC-668-9Exemptions
GAMP5-KC-1Risk-Based Approach

Governance and Oversight(6 mappings)

Art. 17Governance Structure3 targets
GAMP5-KC-3Critical Thinking
GAMP5-SV-1User Requirements Specification (URS)
GAMP5-SV-2Functional Specification (FS)
DMF-1.2Roles and Responsibilities3 targets
GAMP5-KC-3Critical Thinking
GAMP5-SV-1User Requirements Specification (URS)
GAMP5-SV-2Functional Specification (FS)

Investigation and Notification(1 mappings)

NAIC-668-5BInvestigation Scope
GAMP5-OP-1Operational Management

Third-Party and Incident Management(1 mappings)

NAIC-TPM-02Cybersecurity Event Investigation
GAMP5-OP-1Operational Management

Related Comparisons

Other NAIC Insurance Data Security Model Law (MDL-668) comparisons

Other ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems comparisons

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What are the key differences between NAIC Insurance Data Security Model Law (MDL-668) and ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

NAIC Insurance Data Security Model Law (MDL-668) has 49 controls across its framework, while ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems covers 17 controls. Direct mapping analysis identifies 8 overlapping controls (16% coverage). The frameworks diverge most significantly in Information Security Program, where 16 NAIC Insurance Data Security Model Law (MDL-668) controls have no direct ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems equivalent.

How many controls map between NAIC Insurance Data Security Model Law (MDL-668) and ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

Of 49 total NAIC Insurance Data Security Model Law (MDL-668) controls, 8 map directly to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems controls — representing 16% coverage. The remaining 41 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NAIC Insurance Data Security Model Law (MDL-668) to ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

41 NAIC Insurance Data Security Model Law (MDL-668) controls have no direct equivalent in ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems. The highest concentration of gaps is in Information Security Program with 16 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 NAIC Insurance Data Security Model Law (MDL-668) and ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems?

The domain with the highest gap count is Information Security Program (16 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.