Cross-Framework Mapping

CSA CCM v4vsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

See exactly how CSA CCM v4 controls map to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR). Pre-computed mappings, identified gaps, and coverage analysis.

42
Controls Mapped
154
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) with 12% coverage across 23 directly mapped controls. Analysis of 196 CSA CCM v4 controls identifies 173 compliance gaps — primarily concentrated in DSP - Data Security & Privacy Lifecycle Management.

Source: TheArtOfService Knowledge Graph | 196 controls analysed | 769 frameworks | 815K+ cross-framework mappings

Control Mappings

Showing 20 of 42 mapped controls across 9 domains. Sign up to explore all 815K+ mappings across 769 frameworks.

BCR - Business Continuity Management & Operational Resilience(14 mappings)

CSA-BCR-02Risk assessment and impact analysis4 targets
SOC1-11IT General Controls Scope
SOC1-12Application and Transaction Controls
SOC1-13Period Coverage and Bridge Letters
SOC1-15Subsequent Events Procedures
CSA-BCR-04Business continuity planning4 targets
SOC1-11IT General Controls Scope
SOC1-12Application and Transaction Controls
SOC1-13Period Coverage and Bridge Letters
SOC1-15Subsequent Events Procedures
CSA-BCR-05Documentation4 targets
SOC1-11IT General Controls Scope
SOC1-12Application and Transaction Controls
SOC1-13Period Coverage and Bridge Letters
SOC1-15Subsequent Events Procedures
CSA-BCR-08Backup2 targets
ITGC-3Computer Operations
SOC1-12Application and Transaction Controls

CCC - Change Control and Configuration Management(4 mappings)

CSA-CCC-04Unauthorized change protection2 targets
ITGC-2Change Management
SOC1-10Exceptions and Deviations Reporting
CSA-CCC-08Exception management2 targets
ITGC-2Change Management
SOC1-10Exceptions and Deviations Reporting

CEK - Cryptography, Encryption & Key Management(2 mappings)

CSA-CEK-01Encryption and key management policy
SOC1-09Tests of Operating Effectiveness
CSA-CEK-05Encryption change management
ITGC-2Change Management

+22 more mappings

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Related Comparisons

Other CSA CCM v4 comparisons

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What are the key differences between CSA CCM v4 and SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

CSA CCM v4 has 196 controls across its framework, while SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) covers 47 controls. Direct mapping analysis identifies 23 overlapping controls (12% coverage). The frameworks diverge most significantly in DSP - Data Security & Privacy Lifecycle Management, where 19 CSA CCM v4 controls have no direct SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) equivalent.

How many controls map between CSA CCM v4 and SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

Of 196 total CSA CCM v4 controls, 23 map directly to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls — representing 12% coverage. The remaining 173 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 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

173 CSA CCM v4 controls have no direct equivalent in SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR). The highest concentration of gaps is in DSP - Data Security & Privacy Lifecycle 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 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

The domain with the highest gap count is DSP - Data Security & Privacy Lifecycle 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.