Cross-Framework Mapping

ISO/IEC 27031:2011vsSSAE 18 - Attestation Standards (SOC Reporting)

See exactly how ISO/IEC 27031:2011 controls map to SSAE 18 - Attestation Standards (SOC Reporting). Pre-computed mappings, identified gaps, and coverage analysis.

31
Controls Mapped
0
Gaps Found
22%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27031:2011 maps to SSAE 18 - Attestation Standards (SOC Reporting) with 22% coverage across 11 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 28 compliance gaps — primarily concentrated in Implement.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 20 of 31 mapped controls across 9 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

Foundation(2 mappings)

27031-5.1IRBC Policy2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-PI1.1PI1.1 - Processing Integrity Definition

Clause 4-5: Overview and IRBC Concepts(2 mappings)

27031-5.1IRBC Policy2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-PI1.1PI1.1 - Processing Integrity Definition

Strategy(3 mappings)

27031-7.2Resource Requirements3 targets
SSAE18-CC3.1CC3.1 - COSO Principle 6: Risk Identification
SSAE18-CC3.2CC3.2 - COSO Principle 7: Risk Analysis
SSAE18-SOC1-02Risk Assessment

Clause 7: IRBC Planning and Objectives(3 mappings)

27031-7.2Resource Requirements3 targets
SSAE18-CC3.1CC3.1 - COSO Principle 6: Risk Identification
SSAE18-CC3.2CC3.2 - COSO Principle 7: Risk Analysis
SSAE18-SOC1-02Risk Assessment

Operate(7 mappings)

27031-8.1Exercising and Testing4 targets
SSAE18-A1.1A1.1 - Availability Commitments and Requirements
SSAE18-A1.2A1.2 - Environmental Protections and Recovery
SSAE18-A1.3A1.3 - Recovery Plan Testing
SSAE18-CC7.5CC7.5 - Incident Recovery
27031-8.2Maintaining IRBC3 targets
SSAE18-A1.2A1.2 - Environmental Protections and Recovery
SSAE18-A1.3A1.3 - Recovery Plan Testing
SSAE18-CC7.5CC7.5 - Incident Recovery

Clause 8: IRBC Implementation(3 mappings)

27031-8.1Exercising and Testing3 targets
SSAE18-A1.1A1.1 - Availability Commitments and Requirements
SSAE18-A1.2A1.2 - Environmental Protections and Recovery
SSAE18-A1.3A1.3 - Recovery Plan Testing

+11 more mappings

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What are the key differences between ISO/IEC 27031:2011 and SSAE 18 - Attestation Standards (SOC Reporting)?

ISO/IEC 27031:2011 has 27 controls across its framework, while SSAE 18 - Attestation Standards (SOC Reporting) covers 67 controls. Direct mapping analysis identifies 11 overlapping controls (22% coverage). The frameworks diverge most significantly in Implement, where 4 ISO/IEC 27031:2011 controls have no direct SSAE 18 - Attestation Standards (SOC Reporting) equivalent.

How many controls map between ISO/IEC 27031:2011 and SSAE 18 - Attestation Standards (SOC Reporting)?

Of 27 total ISO/IEC 27031:2011 controls, 11 map directly to SSAE 18 - Attestation Standards (SOC Reporting) controls — representing 22% coverage. The remaining 28 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27031:2011 to SSAE 18 - Attestation Standards (SOC Reporting)?

28 ISO/IEC 27031:2011 controls have no direct equivalent in SSAE 18 - Attestation Standards (SOC Reporting). The highest concentration of gaps is in Implement 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 ISO/IEC 27031:2011 and SSAE 18 - Attestation Standards (SOC Reporting)?

The domain with the highest gap count is Implement (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.