36% of GAMP 5 you already have
NIST SP 1800-32 already covers about 36% of GAMP 5, leaving
7 of 11 controls as genuinely new work.
Already covered 0
Likely covered 4
New work 7
No control in NIST SP 1800-32
maps directly to one in GAMP 5. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in NIST SP 1800-32 reaches these. This is the list to scope.
GAMP5-CrossMapping-NIST-ISOCrosswalk to NIST CSF, ISO 27001/27017, ISO 13485 (Medical Devices) and ITIL
GAMP5-Crosswalk-ICH-FDA-EMA-MHRACrosswalk to ICH Q9/Q10, FDA Part 11, EU Annex 11, MHRA Data Integrity and Sectoral Standards
GAMP5-DataIntegrity-Part11-Annex11Data Integrity (ALCOA+), 21 CFR Part 11 + EU Annex 11 + Electronic Records
GAMP5-ISPE-Status-Copyright-CoordinationISPE Guide Status, Copyright, GxP Regulatory Coordination and 2024-2025 Updates
GAMP5-Implementation-RoadmapGAMP 5 Implementation Roadmap - Organizational Roles, Training and Tooling
GAMP5-Software-Categories5 Software Categories (Appendix M4) - Infrastructure, Non-Configured, Configured, Custom
GAMP5-Status-2024-2025-CSA-AIGAMP 5 Status, FDA CSA Final Guidance and AI/ML in Pharma 2024-2025
Show the 4 you already have
GAMP5-2nd-Edition-AI-Cloud-Agile-CSA2nd Edition (2022) - AI/ML, Cloud, Agile, DevOps and Computer Software Assurance (CSA)
GAMP5-Lifecycle-VModel-URS-FS-DS-IQOQPQV-Model Lifecycle - URS + FS + DS + IQ + OQ + PQ + Traceability
GAMP5-Risk-CriticalThinkingRisk-Based Approach, Critical Thinking and 5 Key Concepts
GAMP5-Supplier-Operations-Change-PeriodicSupplier Assessment, Operational Phase, Change Control and Periodic Review
How this is calculated
Already covered means a mapping runs from a control in NIST SP 1800-32 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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