DORAvsAICPA SOC 3
See exactly how DORA controls map to AICPA SOC 3. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
DORA maps to AICPA SOC 3 with 64% coverage across 16 directly mapped controls. Analysis of 25 DORA controls identifies 9 compliance gaps — primarily concentrated in DORA: Information Security Governance.
Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 20 of 36 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
DORA: Information Security Governance(1 mappings)
DORA: Cybersecurity Controls(5 mappings)
DORA: Operational Resilience(12 mappings)
DORA: Third-Party Risk Management(2 mappings)
+16 more mappings
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What are the key differences between DORA and AICPA SOC 3?
DORA has 25 controls across its framework, while AICPA SOC 3 covers 25 controls. Direct mapping analysis identifies 16 overlapping controls (64% coverage). The frameworks diverge most significantly in DORA: Information Security Governance, where 4 DORA controls have no direct AICPA SOC 3 equivalent.
How many controls map between DORA and AICPA SOC 3?
Of 25 total DORA controls, 16 map directly to AICPA SOC 3 controls — representing 64% coverage. The remaining 9 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping DORA to AICPA SOC 3?
9 DORA controls have no direct equivalent in AICPA SOC 3. The highest concentration of gaps is in DORA: Information Security Governance with 4 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 DORA and AICPA SOC 3?
The domain with the highest gap count is DORA: Information Security Governance (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.