Cross-Framework Mapping

IEC 62304:2015 Medical Device Software Lifecycle ProcessesvsSSAE 18 — Attestation Standards (SOC Reporting)

See exactly how IEC 62304:2015 Medical Device Software Lifecycle Processes controls map to SSAE 18 — Attestation Standards (SOC Reporting). Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
17
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

IEC 62304:2015 Medical Device Software Lifecycle Processes maps to SSAE 18 — Attestation Standards (SOC Reporting) with 27% coverage across 8 directly mapped controls. Analysis of 30 IEC 62304:2015 Medical Device Software Lifecycle Processes controls identifies 22 compliance gaps — primarily concentrated in Clause 9 — Software Problem Resolution Process.

Source: TheArtOfService Knowledge Graph | 30 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 13 of 13 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Clause 4 — General Requirements(1 mappings)

IEC62304-4.1Quality Management System
SSAE18-CC9.2CC9.2 — Vendor and Business Partner Risk Management

Clause 5 — Software Development Process(5 mappings)

IEC62304-5.1Software Development Planning
SSAE18-CC9.2CC9.2 — Vendor and Business Partner Risk Management
IEC62304-5.2Software Requirements Analysis2 targets
SSAE18-CC7.4CC7.4 — Incident Response
SSAE18-PI1.1PI1.1 — Processing Integrity Definition
IEC62304-5.3Software Architectural Design2 targets
SSAE18-CC7.4CC7.4 — Incident Response
SSAE18-PI1.1PI1.1 — Processing Integrity Definition

Clause 7 — Software Risk Management Process(3 mappings)

IEC62304-7.2Risk Control Measures2 targets
SSAE18-CC7.4CC7.4 — Incident Response
SSAE18-PI1.1PI1.1 — Processing Integrity Definition
IEC62304-7.4Risk Management of Software Changes
SSAE18-CC9.2CC9.2 — Vendor and Business Partner Risk Management

Clause 8 — Software Configuration Management Process(2 mappings)

IEC62304-8.2Change Control2 targets
SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
SSAE18-CC8.1CC8.1 — Infrastructure and Software Change Management

Clause 9 — Software Problem Resolution Process(2 mappings)

IEC62304-9.4Use Change Control Process2 targets
SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
SSAE18-CC8.1CC8.1 — Infrastructure and Software Change Management

Related Comparisons

Other IEC 62304:2015 Medical Device Software Lifecycle Processes comparisons

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

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What are the key differences between IEC 62304:2015 Medical Device Software Lifecycle Processes and SSAE 18 — Attestation Standards (SOC Reporting)?

IEC 62304:2015 Medical Device Software Lifecycle Processes has 30 controls across its framework, while SSAE 18 — Attestation Standards (SOC Reporting) covers 47 controls. Direct mapping analysis identifies 8 overlapping controls (27% coverage). The frameworks diverge most significantly in Clause 9 — Software Problem Resolution Process, where 7 IEC 62304:2015 Medical Device Software Lifecycle Processes controls have no direct SSAE 18 — Attestation Standards (SOC Reporting) equivalent.

How many controls map between IEC 62304:2015 Medical Device Software Lifecycle Processes and SSAE 18 — Attestation Standards (SOC Reporting)?

Of 30 total IEC 62304:2015 Medical Device Software Lifecycle Processes controls, 8 map directly to SSAE 18 — Attestation Standards (SOC Reporting) controls — representing 27% coverage. The remaining 22 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping IEC 62304:2015 Medical Device Software Lifecycle Processes to SSAE 18 — Attestation Standards (SOC Reporting)?

22 IEC 62304:2015 Medical Device Software Lifecycle Processes controls have no direct equivalent in SSAE 18 — Attestation Standards (SOC Reporting). The highest concentration of gaps is in Clause 9 — Software Problem Resolution Process with 7 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 IEC 62304:2015 Medical Device Software Lifecycle Processes and SSAE 18 — Attestation Standards (SOC Reporting)?

The domain with the highest gap count is Clause 9 — Software Problem Resolution Process (7 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.