Cross-Framework Mapping

SOC 2vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

See exactly how SOC 2 controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
47
Gaps Found
13%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 13% coverage across 7 directly mapped controls. Analysis of 54 SOC 2 controls identifies 47 compliance gaps — primarily concentrated in CC - Common Criteria (Security).

Source: TheArtOfService Knowledge Graph | 54 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

CC - Common Criteria (Security)(6 mappings)

SOC2-CC1.1COSO principle 1: Demonstrates commitment to integrity and ethical values
CCM-GRC-01Governance Program Policy and Procedures
SOC2-CC3.1COSO principle 6: Specifies objectives to identify and assess risks
CCM-GRC-02Risk Management Program
SOC2-CC4.1COSO principle 16: Selects and develops ongoing and separate evaluations
CCM-A&A-01Audit and Assurance Policy and Procedures
SOC2-CC6.1Logical and physical access security for information and assets
CCM-IAM-01Identity and Access Management Policy and Procedures
SOC2-CC7.3Evaluates security events to determine incident status
CCM-SEF-01Security Incident Management Policy and Procedures
SOC2-CC9.2Risk mitigation activities include assessment of vendor and business partner controls
CCM-STA-01SSRM Policy and Procedures

P - Privacy(1 mappings)

SOC2-P1.1Privacy notice provides clear notice about privacy practices
CCM-DSP-01Security and Privacy Policy and Procedures

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What are the key differences between SOC 2 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

SOC 2 has 54 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 7 overlapping controls (13% coverage). The frameworks diverge most significantly in CC - Common Criteria (Security), where 25 SOC 2 controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between SOC 2 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 54 total SOC 2 controls, 7 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls — representing 13% coverage. The remaining 47 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

47 SOC 2 controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in CC - Common Criteria (Security) with 25 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is CC - Common Criteria (Security) (25 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.