Cross-Framework Mapping

HKMA SPMvsAICPA SOC 1

See exactly how HKMA SPM controls map to AICPA SOC 1. Pre-computed mappings, identified gaps, and coverage analysis.

36
Controls Mapped
0
Gaps Found
64%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

HKMA SPM maps to AICPA SOC 1 with 64% coverage across 16 directly mapped controls. Analysis of 25 HKMA SPM controls identifies 9 compliance gaps — primarily concentrated in HKMA SPM: 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.

HKMA SPM: Information Security Governance(1 mappings)

HKMA-05Roles and responsibilities definition
SOC1-05Roles and responsibilities definition

HKMA SPM: Cybersecurity Controls(5 mappings)

HKMA-06Network security and segmentation
SOC1-06Network security and segmentation
HKMA-07Endpoint protection and detection
SOC1-07Endpoint protection and detection
HKMA-08Application security controls
SOC1-08Application security controls
HKMA-09Encryption and key management
SOC1-09Encryption and key management
HKMA-10Secure configuration standards
SOC1-10Secure configuration standards

HKMA SPM: Operational Resilience(12 mappings)

HKMA-11Business continuity planning and testing2 targets
SOC1-11Business continuity planning and testing
SOC1-12Disaster recovery procedures
HKMA-12Disaster recovery procedures4 targets
SOC1-11Business continuity planning and testing
SOC1-12Disaster recovery procedures
SOC1-13Third-party dependency management
SOC1-15Communication and escalation procedures
HKMA-13Third-party dependency management3 targets
SOC1-11Business continuity planning and testing
SOC1-13Third-party dependency management
SOC1-15Communication and escalation procedures
HKMA-14Critical service identification3 targets
SOC1-11Business continuity planning and testing
SOC1-13Third-party dependency management
SOC1-15Communication and escalation procedures

HKMA SPM: Third-Party Risk Management(2 mappings)

HKMA-16Due diligence and onboarding2 targets
SOC1-16Due diligence and onboarding
SOC1-17Contractual security requirements

+16 more mappings

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What are the key differences between HKMA SPM and AICPA SOC 1?

HKMA SPM has 25 controls across its framework, while AICPA SOC 1 covers 25 controls. Direct mapping analysis identifies 16 overlapping controls (64% coverage). The frameworks diverge most significantly in HKMA SPM: Information Security Governance, where 4 HKMA SPM controls have no direct AICPA SOC 1 equivalent.

How many controls map between HKMA SPM and AICPA SOC 1?

Of 25 total HKMA SPM controls, 16 map directly to AICPA SOC 1 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 HKMA SPM to AICPA SOC 1?

9 HKMA SPM controls have no direct equivalent in AICPA SOC 1. The highest concentration of gaps is in HKMA SPM: 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 HKMA SPM and AICPA SOC 1?

The domain with the highest gap count is HKMA SPM: Information Security Governance (4 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.