Cross-Framework Mapping

AICPA SOC 1vsPCI SSF

See exactly how AICPA SOC 1 controls map to PCI SSF. Pre-computed mappings, identified gaps, and coverage analysis.

36
Controls Mapped
0
Gaps Found
64%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

AICPA SOC 1 maps to PCI SSF with 64% coverage across 16 directly mapped controls. Analysis of 25 AICPA SOC 1 controls identifies 9 compliance gaps — primarily concentrated in AICPA SOC 1: Information Security Governance.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 36 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

AICPA SOC 1: Information Security Governance(1 mappings)

SOC1-05Roles and responsibilities definition
PCI-SSF-05Roles and responsibilities definition

AICPA SOC 1: Cybersecurity Controls(5 mappings)

SOC1-06Network security and segmentation
PCI-SSF-06Network security and segmentation
SOC1-07Endpoint protection and detection
PCI-SSF-07Endpoint protection and detection
SOC1-08Application security controls
PCI-SSF-08Application security controls
SOC1-09Encryption and key management
PCI-SSF-09Encryption and key management
SOC1-10Secure configuration standards
PCI-SSF-10Secure configuration standards

AICPA SOC 1: Operational Resilience(12 mappings)

SOC1-11Business continuity planning and testing4 targets
PCI-SSF-11Business continuity planning and testing
PCI-SSF-12Disaster recovery procedures
PCI-SSF-14Critical service identification
PCI-SSF-15Communication and escalation procedures
SOC1-12Disaster recovery procedures2 targets
PCI-SSF-11Business continuity planning and testing
PCI-SSF-12Disaster recovery procedures
SOC1-13Third-party dependency management3 targets
PCI-SSF-12Disaster recovery procedures
PCI-SSF-14Critical service identification
PCI-SSF-15Communication and escalation procedures
SOC1-15Communication and escalation procedures3 targets
PCI-SSF-12Disaster recovery procedures
PCI-SSF-14Critical service identification
PCI-SSF-15Communication and escalation procedures

AICPA SOC 1: Third-Party Risk Management(2 mappings)

SOC1-16Due diligence and onboarding2 targets
PCI-SSF-03Risk appetite and tolerance for IT risk
PCI-SSF-16Due diligence and onboarding

+16 more mappings

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What are the key differences between AICPA SOC 1 and PCI SSF?

AICPA SOC 1 has 25 controls across its framework, while PCI SSF covers 25 controls. Direct mapping analysis identifies 16 overlapping controls (64% coverage). The frameworks diverge most significantly in AICPA SOC 1: Information Security Governance, where 4 AICPA SOC 1 controls have no direct PCI SSF equivalent.

How many controls map between AICPA SOC 1 and PCI SSF?

Of 25 total AICPA SOC 1 controls, 16 map directly to PCI SSF controls — representing 64% coverage. The remaining 9 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping AICPA SOC 1 to PCI SSF?

9 AICPA SOC 1 controls have no direct equivalent in PCI SSF. The highest concentration of gaps is in AICPA SOC 1: Information Security Governance 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 AICPA SOC 1 and PCI SSF?

The domain with the highest gap count is AICPA SOC 1: Information Security Governance (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.