Cross-Framework Mapping

NIST SP 800-53 Rev 5 LOWvsSOC 2

See exactly how NIST SP 800-53 Rev 5 LOW controls map to SOC 2. Pre-computed mappings, identified gaps, and coverage analysis.

335
Controls Mapped
0
Gaps Found
74%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

NIST SP 800-53 Rev 5 LOW maps to SOC 2 with 74% coverage across 128 directly mapped controls. Analysis of 173 NIST SP 800-53 Rev 5 LOW controls identifies 45 compliance gaps, primarily concentrated in PM Program Management.

Source: TheArtOfService Knowledge Graph | 173 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 335 mapped controls across 18 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

AC Access Control(20 mappings)

AC-1Policy and Procedures
SOC2-CC5.3COSO principle 12: Deploys control activities through policies and procedures
AC-14Permitted Actions Without Identification or Authentication2 targets
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.3Role-based access and least privilege are enforced
AC-17Remote Access4 targets
SOC2-CC6.1Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.6Measures against threats outside system boundaries are implemented
SOC2-CC6.7Transmission of data is restricted to authorized users
AC-19Access Control for Mobile Devices4 targets
SOC2-CC5.2COSO principle 11: Selects and develops general controls over technology
SOC2-CC6.1Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.3Role-based access and least privilege are enforced
SOC2-CC6.7Transmission of data is restricted to authorized users
AC-2Account Management4 targets
SOC2-CC4.1COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC6.1Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.3Role-based access and least privilege are enforced
AC-20Use of External Systems5 targets
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.6Measures against threats outside system boundaries are implemented
SOC2-CC9.2Risk mitigation activities include assessment of vendor and business partner controls
SOC2-P6.4Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed
SOC2-P6.5Obtains commitments from vendors and other third parties with access to personal information to notify the entity in the event of actual or suspected unauthorized disclosures of personal information. Such notifications are reported to

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Coverage crosswalk

A NIST SP 800-53 Rev 5 LOW to SOC 2 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which SOC 2 controls your existing NIST SP 800-53 Rev 5 LOW work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

NIST SP 800-53 Rev 5 LOW into SOC 2
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

SOC 2 into NIST SP 800-53 Rev 5 LOW
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

NIST SP 800-53 Rev 5 LOW to SOC 2 (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 74% in the header counts how many NIST SP 800-53 Rev 5 LOW controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many SOC 2 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between NIST SP 800-53 Rev 5 LOW and SOC 2?

NIST SP 800-53 Rev 5 LOW has 173 controls across its framework, while SOC 2 covers 61 controls. Direct mapping analysis identifies 128 overlapping controls (74% coverage). The frameworks diverge most significantly in PM Program Management, where 32 NIST SP 800-53 Rev 5 LOW controls have no direct SOC 2 equivalent.

How many controls map between NIST SP 800-53 Rev 5 LOW and SOC 2?

Of 173 total NIST SP 800-53 Rev 5 LOW controls, 128 map directly to SOC 2 controls, representing 74% coverage. The remaining 45 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST SP 800-53 Rev 5 LOW to SOC 2?

45 NIST SP 800-53 Rev 5 LOW controls have no direct equivalent in SOC 2. The highest concentration of gaps is in PM Program Management with 32 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 NIST SP 800-53 Rev 5 LOW and SOC 2?

The domain with the highest gap count is PM Program Management (32 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.