TheArtOfService
Cross-Framework Mapping

SOC 2vsCSA CCM v4

See exactly how SOC 2 controls map to CSA CCM v4. Pre-computed mappings, identified gaps, and coverage analysis.

38
Controls Mapped
16
Gaps Found
20%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to CSA CCM v4 with 20% coverage across 11 directly mapped controls. Analysis of 54 SOC 2 controls identifies 43 compliance gaps — primarily concentrated in CC - Common Criteria (Security).

Source: TheArtOfService Knowledge Graph | 54 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 38 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

A - Availability(13 mappings)

SOC2-A1.1Maintains capacity to meet availability commitments3 targets
→CSA-BCR-02Risk assessment and impact analysis
→CSA-BCR-04Business continuity planning
→CSA-BCR-05Documentation
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability5 targets
→CSA-BCR-02Risk assessment and impact analysis
→CSA-BCR-04Business continuity planning
→CSA-BCR-05Documentation
→CSA-BCR-08Backup
→CSA-CEK-20Key recovery
SOC2-A1.3Recovery plan procedures support system recovery from failures5 targets
→CSA-BCR-02Risk assessment and impact analysis
→CSA-BCR-04Business continuity planning
→CSA-BCR-05Documentation
→CSA-BCR-08Backup
→CSA-CEK-20Key recovery

CC - Common Criteria (Security)(7 mappings)

SOC2-CC6.2Prior to granting access, registration and authorization processes are established3 targets
→CSA-IAM-05Least privilege
→CSA-IAM-11CSC authorization to tenant and service component provisioning
→CSA-IAM-16Authorization mechanisms
SOC2-CC6.3Role-based access and least privilege are enforced4 targets
→CSA-IAM-01Identity and access management policy and procedures
→CSA-IAM-05Least privilege
→CSA-IAM-11CSC authorization to tenant and service component provisioning
→CSA-IAM-16Authorization mechanisms

+18 more mappings

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Related Comparisons

Other SOC 2 comparisons

SOC 2 vs TISAX — Trusted Information Security Assessment Exchange13 mappingsSOC 2 vs SSAE 18 — Attestation Standards (SOC Reporting)13 mappingsSOC 2 vs ISO 27001:202212 mappingsSOC 2 vs South Korea Cloud Security Assurance Program (CSAP)12 mappingsSOC 2 vs EU Digital Markets Act11 mappingsSOC 2 vs FedRAMP Rev 511 mappingsSOC 2 vs Australia Consumer Data Right — Banking (CDR)11 mappingsSOC 2 vs FTC GLBA Safeguards Rule (16 CFR Part 314)11 mappings

Other CSA CCM v4 comparisons

TISAX — Trusted Information Security Assessment Exchange vs CSA CCM v446 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs CSA CCM v443 mappingsNew Zealand Information Security Manual (NZISM) vs CSA CCM v443 mappingsFAA Cybersecurity Framework for Aviation vs CSA CCM v443 mappingsOman National Cybersecurity Framework vs CSA CCM v443 mappingsNIST Privacy Framework 1.0 vs CSA CCM v442 mappingsCanada ITSG-33 — IT Security Risk Management vs CSA CCM v442 mappingsMARS-E — Minimum Acceptable Risk Standards for Exchanges vs CSA CCM v442 mappings

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Popular framework comparisons

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What are the key differences between SOC 2 and CSA CCM v4?

SOC 2 has 54 controls across its framework, while CSA CCM v4 covers 171 controls. Direct mapping analysis identifies 11 overlapping controls (20% coverage). The frameworks diverge most significantly in CC - Common Criteria (Security), where 26 SOC 2 controls have no direct CSA CCM v4 equivalent.

How many controls map between SOC 2 and CSA CCM v4?

Of 54 total SOC 2 controls, 11 map directly to CSA CCM v4 controls — representing 20% coverage. The remaining 43 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 CSA CCM v4?

43 SOC 2 controls have no direct equivalent in CSA CCM v4. The highest concentration of gaps is in CC - Common Criteria (Security) with 26 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 CSA CCM v4?

The domain with the highest gap count is CC - Common Criteria (Security) (26 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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.