Cross-Framework Mapping

AICPA SOC 1vsUS ITAR and EAR — Export Control and Data Security

See exactly how AICPA SOC 1 controls map to US ITAR and EAR — Export Control and Data Security. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
7
Gaps Found
44%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

AICPA SOC 1 maps to US ITAR and EAR — Export Control and Data Security with 44% coverage across 11 directly mapped controls. Analysis of 25 AICPA SOC 1 controls identifies 14 compliance gaps — primarily concentrated in AICPA SOC 1: Cybersecurity Controls.

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

Control Mappings

Showing 18 of 18 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
US-SEC-DA-CE-02Custody and Reporting

AICPA SOC 1: Cybersecurity Controls(2 mappings)

SOC1-09Encryption and key management2 targets
US-ITAR-EAR-DS-01Technical Data Protection
US-ITAR-EAR-DS-02Cloud and Storage

AICPA SOC 1: Operational Resilience(6 mappings)

SOC1-11Business continuity planning and testing2 targets
CA-AODA-CE-02Accessibility Policy and Plan
EU-EAA-CE-02Market Surveillance
SOC1-13Third-party dependency management2 targets
CA-AODA-CE-02Accessibility Policy and Plan
EU-EAA-CE-02Market Surveillance
SOC1-15Communication and escalation procedures2 targets
CA-AODA-CE-02Accessibility Policy and Plan
EU-EAA-CE-02Market Surveillance

AICPA SOC 1: Third-Party Risk Management(3 mappings)

SOC1-16Due diligence and onboarding
EU-NIS2-EN-CE-02Supply Chain and SBOM
SOC1-17Contractual security requirements
EU-NIS2-EN-CE-02Supply Chain and SBOM
SOC1-18Ongoing monitoring and assessment
EU-NIS2-EN-CE-02Supply Chain and SBOM

AICPA SOC 1: Incident Management & Reporting(6 mappings)

SOC1-21Incident detection and classification2 targets
NDB-DATA-BREACH-PLANData breach response plan
US-ITAR-EAR-CE-02Violation Reporting
SOC1-23Regulatory reporting requirements2 targets
NDB-DATA-BREACH-PLANData breach response plan
US-ITAR-EAR-CE-02Violation Reporting
SOC1-24Customer notification procedures2 targets
NDB-DATA-BREACH-PLANData breach response plan
US-ITAR-EAR-CE-02Violation Reporting

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What are the key differences between AICPA SOC 1 and US ITAR and EAR — Export Control and Data Security?

AICPA SOC 1 has 25 controls across its framework, while US ITAR and EAR — Export Control and Data Security covers 41 controls. Direct mapping analysis identifies 11 overlapping controls (44% coverage). The frameworks diverge most significantly in AICPA SOC 1: Cybersecurity Controls, where 4 AICPA SOC 1 controls have no direct US ITAR and EAR — Export Control and Data Security equivalent.

How many controls map between AICPA SOC 1 and US ITAR and EAR — Export Control and Data Security?

Of 25 total AICPA SOC 1 controls, 11 map directly to US ITAR and EAR — Export Control and Data Security controls — representing 44% coverage. The remaining 14 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 US ITAR and EAR — Export Control and Data Security?

14 AICPA SOC 1 controls have no direct equivalent in US ITAR and EAR — Export Control and Data Security. The highest concentration of gaps is in AICPA SOC 1: 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 AICPA SOC 1 and US ITAR and EAR — Export Control and Data Security?

The domain with the highest gap count is AICPA SOC 1: 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.