Cross-Framework Mapping

PCI SSFvsAICPA SOC 1

See exactly how PCI SSF 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:

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

PCI SSF: Information Security Governance(4 mappings)

PCI-SSF-03Risk appetite and tolerance for IT risk3 targets
SOC1-16Due diligence and onboarding
SOC1-17Contractual security requirements
SOC1-18Ongoing monitoring and assessment
PCI-SSF-05Roles and responsibilities definition
SOC1-05Roles and responsibilities definition

PCI SSF: Cybersecurity Controls(5 mappings)

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

PCI SSF: Operational Resilience(11 mappings)

PCI-SSF-11Business continuity planning and testing2 targets
SOC1-11Business continuity planning and testing
SOC1-12Disaster recovery procedures
PCI-SSF-12Disaster recovery procedures4 targets
SOC1-11Business continuity planning and testing
SOC1-12Disaster recovery procedures
SOC1-13Third-party dependency management
SOC1-15Communication and escalation procedures
PCI-SSF-14Critical service identification3 targets
SOC1-11Business continuity planning and testing
SOC1-13Third-party dependency management
SOC1-15Communication and escalation procedures
PCI-SSF-15Communication and escalation procedures2 targets
SOC1-11Business continuity planning and testing
SOC1-13Third-party dependency management

+16 more mappings

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What are the key differences between PCI SSF and AICPA SOC 1?

PCI SSF 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 PCI SSF: Information Security Governance, where 3 PCI SSF controls have no direct AICPA SOC 1 equivalent.

How many controls map between PCI SSF and AICPA SOC 1?

Of 25 total PCI SSF 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 PCI SSF to AICPA SOC 1?

9 PCI SSF controls have no direct equivalent in AICPA SOC 1. The highest concentration of gaps is in PCI SSF: Information Security Governance with 3 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 PCI SSF and AICPA SOC 1?

The domain with the highest gap count is PCI SSF: Information Security Governance (3 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.