Cross-Framework Mapping

SOC 2vsAWS Well-Architected Security Pillar

See exactly how SOC 2 controls map to AWS Well-Architected Security Pillar. Pre-computed mappings, identified gaps, and coverage analysis.

81
Controls Mapped
0
Gaps Found
51%
Coverage

A reviewed coverage crosswalk for this pair is available. See which AWS Well-Architected Security Pillar controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to AWS Well-Architected Security Pillar with 51% coverage across 31 directly mapped controls. Analysis of 61 SOC 2 controls identifies 32 compliance gaps, primarily concentrated in P - Privacy.

Source: TheArtOfService Knowledge Graph | 61 controls analysed | 878 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 81 mapped controls across 4 domains. Sign up to explore all 315K+ mappings across 878 frameworks.

A - Availability(1 mappings)

SOC2-A1.3A1.3 Testing recovery plan procedures
→SEC10-BP07Run simulations

C - Confidentiality(5 mappings)

SOC2-C1.1C1.1 Identifying and maintaining confidential information4 targets
→SEC07-BP01Understand your data classification scheme
→SEC07-BP02Apply data protection controls based on data sensitivity
→SEC07-BP03Automate identification and classification
→SEC07-BP04Define scalable data lifecycle management
SOC2-C1.2C1.2 Disposing of confidential information
→SEC07-BP04Define scalable data lifecycle management

CC - Common Criteria (Security)(14 mappings)

SOC2-CC1.3CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
→SEC11-BP08Build a program that embeds security ownership in workload teams
SOC2-CC1.4CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
→SEC11-BP01Train for application security
SOC2-CC1.5CC1.5 Accountability for internal control responsibilities (COSO principle 5)
→SEC11-BP08Build a program that embeds security ownership in workload teams
SOC2-CC2.1CC2.1 Relevant, quality information to support internal control (COSO principle 13)
→SEC04-BP02Capture logs, findings, and metrics in standardized locations
SOC2-CC3.1CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
→SEC01-BP03Identify and validate control objectives
SOC2-CC3.2CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
→SEC01-BP07Identify threats and prioritize mitigations using a threat model
SOC2-CC3.4CC3.4 Identifying and assessing significant changes (COSO principle 9)
→SEC01-BP07Identify threats and prioritize mitigations using a threat model
SOC2-CC4.1CC4.1 Ongoing and separate evaluations of control (COSO principle 16)2 targets
→SEC02-BP05Audit and rotate credentials periodically
→SEC11-BP03Perform regular penetration testing
SOC2-CC4.2CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
→SEC04-BP04Initiate remediation for non-compliant resources
SOC2-CC5.1CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
→SEC01-BP07Identify threats and prioritize mitigations using a threat model
SOC2-CC5.2CC5.2 General controls over technology (COSO principle 11)2 targets
→SEC01-BP06Automate deployment of standard security controls
→SEC03-BP05Define permission guardrails for your organization
SOC2-CC6.1CC6.1 Logical access security over protected information assets
→SEC01-BP01Separate workloads using accounts

+61 more mappings

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Coverage crosswalk

The SOC 2 to AWS Well-Architected Security Pillar crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which AWS Well-Architected Security Pillar controls your existing SOC 2 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. SOC 2 into AWS Well-Architected Security Pillar lands at 39.7%, while AWS Well-Architected Security Pillar into SOC 2 lands at 29.5%, 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 SOC 2 evidence buys you for AWS Well-Architected Security Pillar, the other asks the reverse.

SOC 2 into AWS Well-Architected Security Pillar
39.7%

25 of 63 AWS Well-Architected Security Pillar controls are evidenced by work you have already done for SOC 2. 38 are genuine gaps.

AWS Well-Architected Security Pillar into SOC 2
29.5%

18 of 61 SOC 2 controls are evidenced by work you have already done for AWS Well-Architected Security Pillar. 43 are genuine gaps.

SOC 2 to AWS Well-Architected Security Pillar
$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 51% in the header counts how many SOC 2 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many AWS Well-Architected Security Pillar 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 SOC 2 and AWS Well-Architected Security Pillar?

SOC 2 has 61 controls across its framework, while AWS Well-Architected Security Pillar covers 63 controls. Direct mapping analysis identifies 31 overlapping controls (51% coverage). The frameworks diverge most significantly in P - Privacy, where 16 SOC 2 controls have no direct AWS Well-Architected Security Pillar equivalent.

How many controls map between SOC 2 and AWS Well-Architected Security Pillar?

Of 61 total SOC 2 controls, 31 map directly to AWS Well-Architected Security Pillar controls, representing 51% coverage. The remaining 32 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping SOC 2 to AWS Well-Architected Security Pillar?

32 SOC 2 controls have no direct equivalent in AWS Well-Architected Security Pillar. The highest concentration of gaps is in P - Privacy with 16 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 SOC 2 and AWS Well-Architected Security Pillar?

The domain with the highest gap count is P - Privacy (16 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.