Cross-Framework Mapping

AICPA SOC 3vsUK FCA/PRA Operational Resilience Framework

See exactly how AICPA SOC 3 controls map to UK FCA/PRA Operational Resilience Framework. Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
16
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

AICPA SOC 3 maps to UK FCA/PRA Operational Resilience Framework with 12% coverage across 3 directly mapped controls. Analysis of 25 AICPA SOC 3 controls identifies 22 compliance gaps — primarily concentrated in AICPA SOC 3: Incident Management & Reporting.

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

Control Mappings

Showing 9 of 9 mapped controls across 1 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

AICPA SOC 3: Operational Resilience(9 mappings)

SOC3-11Business continuity planning and testing3 targets
SYSC 15A.6.2Lessons Learned from Incidents
SYSC 15A.6.3Regulatory Reporting
SYSC 15A.6.4Outsourcing and Third-Party Risk
SOC3-13Third-party dependency management3 targets
SYSC 15A.6.2Lessons Learned from Incidents
SYSC 15A.6.3Regulatory Reporting
SYSC 15A.6.4Outsourcing and Third-Party Risk
SOC3-14Critical service identification3 targets
SYSC 15A.6.2Lessons Learned from Incidents
SYSC 15A.6.3Regulatory Reporting
SYSC 15A.6.4Outsourcing and Third-Party Risk

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What are the key differences between AICPA SOC 3 and UK FCA/PRA Operational Resilience Framework?

AICPA SOC 3 has 25 controls across its framework, while UK FCA/PRA Operational Resilience Framework covers 20 controls. Direct mapping analysis identifies 3 overlapping controls (12% coverage). The frameworks diverge most significantly in AICPA SOC 3: Incident Management & Reporting, where 5 AICPA SOC 3 controls have no direct UK FCA/PRA Operational Resilience Framework equivalent.

How many controls map between AICPA SOC 3 and UK FCA/PRA Operational Resilience Framework?

Of 25 total AICPA SOC 3 controls, 3 map directly to UK FCA/PRA Operational Resilience Framework controls — representing 12% coverage. The remaining 22 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping AICPA SOC 3 to UK FCA/PRA Operational Resilience Framework?

22 AICPA SOC 3 controls have no direct equivalent in UK FCA/PRA Operational Resilience Framework. The highest concentration of gaps is in AICPA SOC 3: Incident Management & Reporting with 5 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 3 and UK FCA/PRA Operational Resilience Framework?

The domain with the highest gap count is AICPA SOC 3: Incident Management & Reporting (5 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.