Cross-Framework Mapping

PCI SSFvsAnnex 11 to EU GMP - Computerised Systems

See exactly how PCI SSF controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

12
Controls Mapped
37
Gaps Found
20%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI SSF maps to Annex 11 to EU GMP - Computerised Systems with 20% coverage across 10 directly mapped controls. Analysis of 49 PCI SSF controls identifies 39 compliance gaps — primarily concentrated in PCI SSF: Cybersecurity Controls.

Source: TheArtOfService Knowledge Graph | 49 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 12 of 12 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

PCI SSF: Information Security Governance(4 mappings)

PCI-SSF-03Risk appetite and tolerance for IT risk
Clause 1Risk management
PCI-SSF-05Roles and responsibilities definition3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers

PCI SSF: Cybersecurity Controls(1 mappings)

PCI-SSF-10Secure configuration standards
Clause 10Change and configuration management

PCI SSF: Operational Resilience(2 mappings)

PCI-SSF-11Business continuity planning and testing
Clause 16Business continuity
PCI-SSF-12Disaster recovery procedures
Clause 16Business continuity

PCI SSF: Third-Party Risk Management(2 mappings)

PCI-SSF-16Due diligence and onboarding
Clause 1Risk management
PCI-SSF-17Contractual security requirements
Clause 1Risk management

PCI SSF: Incident Management & Reporting(3 mappings)

PCI-SSF-21Incident detection and classification
Clause 13Incident management
PCI-SSF-24Customer notification procedures
Clause 13Incident management
PCI-SSF-25Post-incident review and improvement
Clause 13Incident management

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What are the key differences between PCI SSF and Annex 11 to EU GMP - Computerised Systems?

PCI SSF has 49 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 10 overlapping controls (20% coverage). The frameworks diverge most significantly in PCI SSF: Cybersecurity Controls, where 4 PCI SSF controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between PCI SSF and Annex 11 to EU GMP - Computerised Systems?

Of 49 total PCI SSF controls, 10 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 20% coverage. The remaining 39 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping PCI SSF to Annex 11 to EU GMP - Computerised Systems?

39 PCI SSF controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in PCI SSF: Cybersecurity Controls with 4 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 PCI SSF and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is PCI SSF: Cybersecurity Controls (4 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.