Cross-Framework Mapping

SOC 2vsFedRAMP Moderate

See exactly how SOC 2 controls map to FedRAMP Moderate. Pre-computed mappings, identified gaps, and coverage analysis.

723
Controls Mapped
0
Gaps Found
85%
Coverage

A reviewed coverage crosswalk for this pair is available. See which FedRAMP Moderate controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to FedRAMP Moderate with 85% coverage across 52 directly mapped controls. Analysis of 61 SOC 2 controls identifies 11 compliance gaps, primarily concentrated in P - Privacy.

Source: TheArtOfService Knowledge Graph | 61 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 723 mapped controls across 5 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

A - Availability(20 mappings)

SOC2-A1.1A1.1 Managing processing capacity6 targets
→AU-4Audit Log Storage Capacity
→CP-7(2)Alternate Processing Site | Accessibility (CP-7(2))
→CP-8(1)Telecommunications Services | Priority of Service Provisions (CP-8(1))
→MA-6Timely Maintenance (MA-6)
→SC-22Architecture and Provisioning for Name/Address Resolution Service
→SC-5Denial-of-Service Protection
SOC2-A1.2A1.2 Environmental protection, backup and recovery infrastructure14 targets
→CP-10System Recovery and Reconstitution
→CP-2Contingency Plan
→CP-2(8)Contingency Plan | Identify Critical Assets (CP-2(8))
→CP-6Alternate Storage Site
→CP-6(3)Alternate Storage Site | Accessibility (CP-6(3))
→CP-7Alternate Processing Site
→CP-7(1)Alternate Processing Site | Separation from Primary Site (CP-7(1))
→CP-8Telecommunications Services
→CP-8(1)Telecommunications Services | Priority of Service Provisions (CP-8(1))
→CP-8(2)Telecommunications Services | Single Points of Failure (CP-8(2))
→CP-9System Backup
→CP-9(1)Testing for Reliability and Integrity
→IR-3Incident Response Testing
→MA-2Controlled Maintenance

+703 more mappings

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Coverage crosswalk

The SOC 2 to FedRAMP Moderate crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FedRAMP Moderate 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 FedRAMP Moderate lands at 14.9%, while FedRAMP Moderate into SOC 2 lands at 60.7%, 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 FedRAMP Moderate, the other asks the reverse.

SOC 2 into FedRAMP Moderate
14.9%

48 of 323 FedRAMP Moderate controls are evidenced by work you have already done for SOC 2. 275 are genuine gaps.

FedRAMP Moderate into SOC 2
60.7%

37 of 61 SOC 2 controls are evidenced by work you have already done for FedRAMP Moderate. 24 are genuine gaps.

SOC 2 to FedRAMP Moderate
$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 85% 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 FedRAMP Moderate 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 FedRAMP Moderate?

SOC 2 has 61 controls across its framework, while FedRAMP Moderate covers 323 controls. Direct mapping analysis identifies 52 overlapping controls (85% coverage). The frameworks diverge most significantly in P - Privacy, where 9 SOC 2 controls have no direct FedRAMP Moderate equivalent.

How many controls map between SOC 2 and FedRAMP Moderate?

Of 61 total SOC 2 controls, 52 map directly to FedRAMP Moderate controls, representing 85% coverage. The remaining 11 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 FedRAMP Moderate?

11 SOC 2 controls have no direct equivalent in FedRAMP Moderate. The highest concentration of gaps is in P - Privacy with 9 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 FedRAMP Moderate?

The domain with the highest gap count is P - Privacy (9 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.