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.
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)
DSP - Data Security & Privacy Lifecycle Management(1 mappings)
GRC - Governance, Risk & Compliance(2 mappings)
IAM - Identity & Access Management(1 mappings)
SEF - Security Incident Management, E-Discovery & Cloud Forensics(1 mappings)
STA - Supply Chain Management, Transparency & Accountability(1 mappings)
Related Comparisons
Other Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons
Other SOC 2 comparisons
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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.
Related Resources
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