Cross-Framework Mapping

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)vsSSAE 18 — Attestation Standards (SOC Reporting)

See exactly how EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls map to SSAE 18 — Attestation Standards (SOC Reporting). Pre-computed mappings, identified gaps, and coverage analysis.

24
Controls Mapped
2
Gaps Found
50%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) maps to SSAE 18 — Attestation Standards (SOC Reporting) with 50% coverage across 13 directly mapped controls. Analysis of 26 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls identifies 13 compliance gaps — primarily concentrated in 3.7 Business Continuity Management.

Source: TheArtOfService Knowledge Graph | 26 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 24 mapped controls across 6 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

3.2 Governance and Strategy(2 mappings)

EBA-GL-3.2.1ICT Governance2 targets
SSAE18-CC7.4CC7.4 — Incident Response
SSAE18-PI1.1PI1.1 — Processing Integrity Definition

3.3 ICT and Security Risk Management Framework(7 mappings)

EBA-GL-3.3.1Risk Management Framework
SSAE18-CC9.2CC9.2 — Vendor and Business Partner Risk Management
EBA-GL-3.3.2Risk Identification3 targets
SSAE18-CC3.1CC3.1 — COSO Principle 6: Risk Identification
SSAE18-CC3.2CC3.2 — COSO Principle 7: Risk Analysis
SSAE18-SOC1-02Risk Assessment
EBA-GL-3.3.3Risk Assessment3 targets
SSAE18-CC3.1CC3.1 — COSO Principle 6: Risk Identification
SSAE18-CC3.2CC3.2 — COSO Principle 7: Risk Analysis
SSAE18-SOC1-02Risk Assessment

3.4 Information Security(5 mappings)

EBA-GL-3.4.1Information Security Policy2 targets
SSAE18-CC7.4CC7.4 — Incident Response
SSAE18-PI1.1PI1.1 — Processing Integrity Definition
EBA-GL-3.4.2Logical Security
SSAE18-CC6.2CC6.2 — New User Registration and Authorization
EBA-GL-3.4.3Physical Security
SSAE18-CC6.4CC6.4 — Physical Access Restrictions
EBA-GL-3.4.6Information Security Reviews and Testing
SSAE18-CC7.4CC7.4 — Incident Response

3.5 ICT Operations Management(1 mappings)

EBA-GL-3.5.1ICT Operations Management
SSAE18-A1.1A1.1 — Availability Commitments and Requirements

3.6 ICT Project and Change Management(3 mappings)

EBA-GL-3.6.1ICT Project Management
SSAE18-CC9.2CC9.2 — Vendor and Business Partner Risk Management
EBA-GL-3.6.3ICT Change Management2 targets
SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
SSAE18-CC8.1CC8.1 — Infrastructure and Software Change Management

3.7 Business Continuity Management(2 mappings)

EBA-GL-3.7.4Response and Recovery Plans2 targets
SSAE18-A1.2A1.2 — Environmental Protections and Recovery
SSAE18-A1.3A1.3 — Recovery Plan Testing

+4 more mappings

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Related Comparisons

Other EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) comparisons

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

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What are the key differences between EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) and SSAE 18 — Attestation Standards (SOC Reporting)?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) has 26 controls across its framework, while SSAE 18 — Attestation Standards (SOC Reporting) covers 47 controls. Direct mapping analysis identifies 13 overlapping controls (50% coverage). The frameworks diverge most significantly in 3.7 Business Continuity Management, where 3 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls have no direct SSAE 18 — Attestation Standards (SOC Reporting) equivalent.

How many controls map between EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) and SSAE 18 — Attestation Standards (SOC Reporting)?

Of 26 total EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls, 13 map directly to SSAE 18 — Attestation Standards (SOC Reporting) controls — representing 50% coverage. The remaining 13 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) to SSAE 18 — Attestation Standards (SOC Reporting)?

13 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls have no direct equivalent in SSAE 18 — Attestation Standards (SOC Reporting). The highest concentration of gaps is in 3.7 Business Continuity Management with 3 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 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) and SSAE 18 — Attestation Standards (SOC Reporting)?

The domain with the highest gap count is 3.7 Business Continuity Management (3 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.