71% of Annex 11 to EU GMP you already have
OWASP ASVS already covers about 71% of Annex 11 to EU GMP, leaving
5 of 17 controls as genuinely new work.
Already covered 0
Likely covered 12
New work 5
No control in OWASP ASVS
maps directly to one in Annex 11 to EU GMP. 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 OWASP ASVS reaches these. This is the list to scope.
Clause 11Periodic evaluation
Clause 14Electronic signatures
Show the 12 you already have
Clause 10Change and configuration management
Clause 13Incident management
Clause 16Business continuity
Clause 3Suppliers and service providers
How this is calculated
Already covered means a mapping runs from a control in OWASP ASVS 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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