Cross-Framework Mapping

NIST SP 800-53 Rev 5vsSOC 2

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

882
Controls Mapped
132
Gaps Found
26%
Coverage

A reviewed coverage crosswalk for this pair is available. See which SOC 2 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

NIST SP 800-53 Rev 5 maps to SOC 2 with 26% coverage across 286 directly mapped controls. Analysis of 1,014 NIST SP 800-53 Rev 5 controls identifies 751 compliance gaps, primarily concentrated in AC - Access Control.

Source: TheArtOfService Knowledge Graph | 1,014 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 882 mapped controls across 20 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

AC - Access Control(20 mappings)

NIST800-AC-1AC-1 Policy and Procedures4 targets
→SOC2-CC5.3CC5.3 Deploying controls through policies and procedures (COSO principle 12)
→SOC2-CC6.1CC6.1 Logical access security over protected information assets
→SOC2-CC6.2CC6.2 Registering and authorising users before issuing credentials
→SOC2-CC6.3CC6.3 Role-based access, least privilege and segregation of duties
NIST800-AC-10AC-10 Concurrent Session Control
→SOC2-CC6.3CC6.3 Role-based access, least privilege and segregation of duties
NIST800-AC-11AC-11 Device Lock2 targets
→SOC2-CC6.1CC6.1 Logical access security over protected information assets
→SOC2-CC6.3CC6.3 Role-based access, least privilege and segregation of duties
NIST800-AC-12AC-12 Session Termination2 targets
→SOC2-CC6.6CC6.6 Protection against threats from outside the system boundary
→SOC2-CC6.7CC6.7 Restricting and protecting information in transmission, movement and removal
NIST800-AC-14AC-14 Permitted Actions Without Identification or Authentication4 targets
→SOC2-CC6.1CC6.1 Logical access security over protected information assets
→SOC2-CC6.2CC6.2 Registering and authorising users before issuing credentials
→SOC2-CC6.3CC6.3 Role-based access, least privilege and segregation of duties
→SOC2-CC6.7CC6.7 Restricting and protecting information in transmission, movement and removal
NIST800-AC-16AC-16 Security and Privacy Attributes4 targets
→SOC2-C1.1C1.1 Identifying and maintaining confidential information
→SOC2-P3.1P3.1 Collecting personal information consistent with objectives
→SOC2-P4.1P4.1 Limiting use to identified purposes
→SOC2-P5.1P5.1 Data subject access
NIST800-AC-17AC-17 Remote Access3 targets
→SOC2-CC6.1CC6.1 Logical access security over protected information assets
→SOC2-CC6.2CC6.2 Registering and authorising users before issuing credentials
→SOC2-CC6.3CC6.3 Role-based access, least privilege and segregation of duties

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Coverage crosswalk

The NIST SP 800-53 Rev 5 to SOC 2 crosswalk

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 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

Coverage does not run both ways. NIST SP 800-53 Rev 5 into SOC 2 lands at 80.3%, while SOC 2 into NIST SP 800-53 Rev 5 lands at 6.5%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your NIST SP 800-53 Rev 5 evidence buys you for SOC 2, the other asks the reverse.

NIST SP 800-53 Rev 5 into SOC 2
80.3%

49 of 61 SOC 2 controls are evidenced by work you have already done for NIST SP 800-53 Rev 5. 12 are genuine gaps.

SOC 2 into NIST SP 800-53 Rev 5
6.5%

66 of 1014 NIST SP 800-53 Rev 5 controls are evidenced by work you have already done for SOC 2. 948 are genuine gaps.

NIST SP 800-53 Rev 5 to SOC 2
$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 26% in the header counts how many NIST SP 800-53 Rev 5 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 and SOC 2?

NIST SP 800-53 Rev 5 has 1,014 controls across its framework, while SOC 2 covers 61 controls. Direct mapping analysis identifies 286 overlapping controls (26% coverage). The frameworks diverge most significantly in AC - Access Control, where 109 NIST SP 800-53 Rev 5 controls have no direct SOC 2 equivalent.

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

Of 1,014 total NIST SP 800-53 Rev 5 controls, 286 map directly to SOC 2 controls, representing 26% coverage. The remaining 751 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 to SOC 2?

751 NIST SP 800-53 Rev 5 controls have no direct equivalent in SOC 2. The highest concentration of gaps is in AC - Access Control with 109 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 and SOC 2?

The domain with the highest gap count is AC - Access Control (109 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.