Cross-Framework Mapping

SOC for Cybersecurity — Cybersecurity Risk Management ExaminationvsCSA CCM v4

See exactly how SOC for Cybersecurity — Cybersecurity Risk Management Examination controls map to CSA CCM v4. Pre-computed mappings, identified gaps, and coverage analysis.

34
Controls Mapped
0
Gaps Found
69%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SOC for Cybersecurity — Cybersecurity Risk Management Examination maps to CSA CCM v4 with 69% coverage across 11 directly mapped controls. Analysis of 16 SOC for Cybersecurity — Cybersecurity Risk Management Examination controls identifies 5 compliance gaps — primarily concentrated in Description Criteria — Cybersecurity Controls.

Source: TheArtOfService Knowledge Graph | 16 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 34 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Trust Services Criteria — Availability(8 mappings)

SOC-CY-A1Availability Commitments3 targets
CSA-BCR-02Risk assessment and impact analysis
CSA-BCR-04Business continuity planning
CSA-BCR-05Documentation
SOC-CY-A2Disaster Recovery5 targets
CSA-BCR-02Risk assessment and impact analysis
CSA-BCR-04Business continuity planning
CSA-BCR-05Documentation
CSA-BCR-08Backup
CSA-CEK-20Key recovery

Trust Services Criteria — Confidentiality(6 mappings)

SOC-CY-C2Encryption and Data Protection6 targets
CSA-CEK-01Encryption and key management policy
CSA-CEK-18Key archival
CSA-DSP-09Data protection impact assessment
CSA-DSP-16Data retention and deletion
CSA-DSP-17Sensitive data protection
CSA-LOG-10Encryption monitoring and reporting

Description Criteria — Nature of Business and Operations(6 mappings)

SOC-CY-DC1Nature of Business and Operations2 targets
CSA-CEK-06Encryption risk management
CSA-GRC-02Risk management program
SOC-CY-DC2Nature of Sensitive Information3 targets
CSA-DSP-01Security and privacy policy and procedures
CSA-DSP-08Data privacy by design and default
CSA-DSP-11Personal data access, reversal, rectification and deletion
SOC-CY-DC3Cybersecurity Risk Management Objectives
CSA-CEK-06Encryption risk management

+14 more mappings

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What are the key differences between SOC for Cybersecurity — Cybersecurity Risk Management Examination and CSA CCM v4?

SOC for Cybersecurity — Cybersecurity Risk Management Examination has 16 controls across its framework, while CSA CCM v4 covers 171 controls. Direct mapping analysis identifies 11 overlapping controls (69% coverage). The frameworks diverge most significantly in Description Criteria — Cybersecurity Controls, where 3 SOC for Cybersecurity — Cybersecurity Risk Management Examination controls have no direct CSA CCM v4 equivalent.

How many controls map between SOC for Cybersecurity — Cybersecurity Risk Management Examination and CSA CCM v4?

Of 16 total SOC for Cybersecurity — Cybersecurity Risk Management Examination controls, 11 map directly to CSA CCM v4 controls — representing 69% coverage. The remaining 5 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping SOC for Cybersecurity — Cybersecurity Risk Management Examination to CSA CCM v4?

5 SOC for Cybersecurity — Cybersecurity Risk Management Examination controls have no direct equivalent in CSA CCM v4. The highest concentration of gaps is in Description Criteria — Cybersecurity Controls with 3 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 for Cybersecurity — Cybersecurity Risk Management Examination and CSA CCM v4?

The domain with the highest gap count is Description Criteria — Cybersecurity Controls (3 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.