Cross-Framework Mapping

SOC 2vsC5 (Germany)

See exactly how SOC 2 controls map to C5 (Germany). Pre-computed mappings, identified gaps, and coverage analysis.

173
Controls Mapped
0
Gaps Found
79%
Coverage

A reviewed coverage crosswalk for this pair is available. See which C5 (Germany) controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to C5 (Germany) with 79% coverage across 48 directly mapped controls. Analysis of 61 SOC 2 controls identifies 13 compliance gaps, primarily concentrated in P - Privacy.

Source: TheArtOfService Knowledge Graph | 61 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 173 mapped controls across 5 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

A - Availability(14 mappings)

SOC2-A1.1Maintains capacity to meet availability commitments4 targets
C5-OPS-01Capacity Management - Planning
C5-OPS-02Capacity Management - Monitoring
C5-OPS-03Capacity Management - Controlling of Resources
C5-OPS-17Logging and Monitoring - Availability of the Monitoring Software
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability8 targets
C5-BCM-01Top management responsibility
C5-OPS-06Data Backup and Recovery - Concept
C5-OPS-07Data Backup and Recovery - Monitoring
C5-PS-01Physical Security and Environmental Control Requirements
C5-PS-02Redundancy model
C5-PS-05Protection from fire and smoke
C5-PS-06Protection against interruptions caused by power failures and other such risks
C5-PS-07Surveillance of operational and environmental parameters
SOC2-A1.3Recovery plan procedures support system recovery from failures2 targets
C5-BCM-04Verification, updating and testing of the business continuity
C5-OPS-08Data Backup and Recovery - Regular Testing

C - Confidentiality(6 mappings)

SOC2-C1.1Confidential information is identified and protected during receipt, processing, storage6 targets
C5-AM-06Asset Classification and Labelling
C5-CRY-03Encryption of sensitive data for storage
C5-HR-06Confidentiality agreements
C5-IDM-07Access to cloud customer data
C5-OPS-24Separation of Datasets in the Cloud Infrastructure
C5-PSS-12Locations of Data Processing and Storage

+153 more mappings

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Coverage crosswalk

The SOC 2 to C5 (Germany) crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which C5 (Germany) 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 C5 (Germany) lands at 29.8%, while C5 (Germany) into SOC 2 lands at 54.1%, 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 C5 (Germany), the other asks the reverse.

SOC 2 into C5 (Germany)
29.8%

36 of 121 C5 (Germany) controls are evidenced by work you have already done for SOC 2. 85 are genuine gaps.

37.5%C5: Operations
44.4%C5: Identity and Access Management
50%C5: Human Resources
60%C5: Security Incident Management
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 124 candidate mappings were examined and 9 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: C5-AM-04 Decommissioning of Hardware

Protections are removed only once the ability to read or recover the data has been diminished, which is the erasure limb of decommissioning

Grounded in SOC2-CC6.5 Discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity's. Confidence high, survived the refutation pass.

Gap: C5-AM-01 Asset Inventory

Maintain inventory procedures that keep asset records complete, accurate, valid and consistent throughout the asset lifecycle, whether populated automatically or by the responsible owners, hold the attributes the risk procedure needs...

Every one of the 36 evidenced controls and 85 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

C5 (Germany) into SOC 2
54.1%

33 of 61 SOC 2 controls are evidenced by work you have already done for C5 (Germany). 28 are genuine gaps.

81.8%CC - Common Criteria (Security)
100%A - Availability
100%C - Confidentiality
5.6%P - Privacy
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 110 candidate mappings were examined and 3 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: SOC2-A1.1 Maintains capacity to meet availability commitments

C5 gives the customer the means to monitor and steer the system resources allocated to it.

Grounded in C5-OPS-03 Capacity Management - Controlling of Resources. Confidence high, survived the refutation pass.

Gap: SOC2-CC1.1 COSO principle 1: Demonstrates commitment to integrity and ethical values

Demonstrates a commitment to integrity and ethical values

Every one of the 33 evidenced controls and 28 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

SOC 2 to C5 (Germany)
$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 79% 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 C5 (Germany) 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 C5 (Germany)?

SOC 2 has 61 controls across its framework, while C5 (Germany) covers 121 controls. Direct mapping analysis identifies 48 overlapping controls (79% coverage). The frameworks diverge most significantly in P - Privacy, where 10 SOC 2 controls have no direct C5 (Germany) equivalent.

How many controls map between SOC 2 and C5 (Germany)?

Of 61 total SOC 2 controls, 48 map directly to C5 (Germany) controls, representing 79% coverage. The remaining 13 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 C5 (Germany)?

13 SOC 2 controls have no direct equivalent in C5 (Germany). The highest concentration of gaps is in P - Privacy with 10 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 C5 (Germany)?

The domain with the highest gap count is P - Privacy (10 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.