Cross-Framework Mapping

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsSOC 2

See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to SOC 2. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
190
Gaps Found
4%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to SOC 2 with 4% coverage across 7 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 190 compliance gaps — primarily concentrated in CEK - Cryptography, Encryption & Key Management.

Source: TheArtOfService Knowledge Graph | 197 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 6 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

A&A - Audit & Assurance(1 mappings)

CCM-A&A-01Audit and Assurance Policy and Procedures
SOC2-CC4.1COSO principle 16: Selects and develops ongoing and separate evaluations

DSP - Data Security & Privacy Lifecycle Management(1 mappings)

CCM-DSP-01Security and Privacy Policy and Procedures
SOC2-P1.1Privacy notice provides clear notice about privacy practices

GRC - Governance, Risk & Compliance(2 mappings)

CCM-GRC-01Governance Program Policy and Procedures
SOC2-CC1.1COSO principle 1: Demonstrates commitment to integrity and ethical values
CCM-GRC-02Risk Management Program
SOC2-CC3.1COSO principle 6: Specifies objectives to identify and assess risks

IAM - Identity & Access Management(1 mappings)

CCM-IAM-01Identity and Access Management Policy and Procedures
SOC2-CC6.1Logical and physical access security for information and assets

SEF - Security Incident Management, E-Discovery & Cloud Forensics(1 mappings)

CCM-SEF-01Security Incident Management Policy and Procedures
SOC2-CC7.3Evaluates security events to determine incident status

STA - Supply Chain Management, Transparency & Accountability(1 mappings)

CCM-STA-01SSRM Policy and Procedures
SOC2-CC9.2Risk mitigation activities include assessment of vendor and business partner controls

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What are the key differences between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and SOC 2?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while SOC 2 covers 54 controls. Direct mapping analysis identifies 7 overlapping controls (4% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 21 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct SOC 2 equivalent.

How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and SOC 2?

Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 7 map directly to SOC 2 controls — representing 4% coverage. The remaining 190 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to SOC 2?

190 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in SOC 2. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 21 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and SOC 2?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (21 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.