Cross-Framework Mapping

CSA CCM v4vsSOC 2

See exactly how CSA CCM v4 controls map to SOC 2. Pre-computed mappings, identified gaps, and coverage analysis.

38
Controls Mapped
133
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to SOC 2 with 11% coverage across 18 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 153 compliance gaps — primarily concentrated in CEK - Cryptography, Encryption & Key Management.

Source: TheArtOfService Knowledge Graph | 171 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 38 mapped controls across 7 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCR - Business Continuity Management & Operational Resilience(11 mappings)

CSA-BCR-02Risk assessment and impact analysis3 targets
SOC2-A1.1Maintains capacity to meet availability commitments
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures
CSA-BCR-04Business continuity planning3 targets
SOC2-A1.1Maintains capacity to meet availability commitments
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures
CSA-BCR-05Documentation3 targets
SOC2-A1.1Maintains capacity to meet availability commitments
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures
CSA-BCR-08Backup2 targets
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures

CCC - Change Control and Configuration Management(2 mappings)

CSA-CCC-04Unauthorized change protection
SOC2-CC8.1Change management processes are in place
CSA-CCC-08Exception management
SOC2-CC8.1Change management processes are in place

CEK - Cryptography, Encryption & Key Management(3 mappings)

CSA-CEK-05Encryption change management
SOC2-CC8.1Change management processes are in place
CSA-CEK-20Key recovery2 targets
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures

DSP - Data Security & Privacy Lifecycle Management(4 mappings)

CSA-DSP-01Security and privacy policy and procedures3 targets
SOC2-P3.1Personal information is collected consistent with privacy commitments
SOC2-P4.3Personal information is securely disposed of
SOC2-P6.1Personal information is disclosed to third parties only as committed
CSA-DSP-08Data privacy by design and default
SOC2-P3.1Personal information is collected consistent with privacy commitments

+18 more mappings

Plus AI-powered gap analysis, compliance advisory, PDF exports, and cross-mapping for all 693 frameworks.

Create Free Account →

Free forever — no credit card required

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 693 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • 693 framework browser
  • Cross-framework mappings (819K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between CSA CCM v4 and SOC 2?

CSA CCM v4 has 171 controls across its framework, while SOC 2 covers 54 controls. Direct mapping analysis identifies 18 overlapping controls (11% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 19 CSA CCM v4 controls have no direct SOC 2 equivalent.

How many controls map between CSA CCM v4 and SOC 2?

Of 171 total CSA CCM v4 controls, 18 map directly to SOC 2 controls — representing 11% coverage. The remaining 153 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CSA CCM v4 to SOC 2?

153 CSA CCM v4 controls have no direct equivalent in SOC 2. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 19 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 CSA CCM v4 and SOC 2?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (19 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.