Cross-Framework Mapping

SSAE 18 — Attestation Standards (SOC Reporting)vsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)

See exactly how SSAE 18 — Attestation Standards (SOC Reporting) controls map to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07). Pre-computed mappings, identified gaps, and coverage analysis.

24
Controls Mapped
23
Gaps Found
30%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SSAE 18 — Attestation Standards (SOC Reporting) maps to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) with 30% coverage across 14 directly mapped controls. Analysis of 47 SSAE 18 — Attestation Standards (SOC Reporting) controls identifies 33 compliance gaps — primarily concentrated in SOC 2 — Logical and Physical Access Controls.

Source: TheArtOfService Knowledge Graph | 47 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 24 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

SOC 2 — Additional Trust Services Categories(7 mappings)

SSAE18-A1.1A1.1 — Availability Commitments and Requirements
EBA-GL-3.5.1ICT Operations Management
SSAE18-A1.2A1.2 — Environmental Protections and Recovery2 targets
EBA-GL-3.7.4Response and Recovery Plans
EBA-GL-3.7.5Testing of Plans
SSAE18-A1.3A1.3 — Recovery Plan Testing2 targets
EBA-GL-3.7.4Response and Recovery Plans
EBA-GL-3.7.5Testing of Plans
SSAE18-PI1.1PI1.1 — Processing Integrity Definition2 targets
EBA-GL-3.2.1ICT Governance
EBA-GL-3.4.1Information Security Policy

SOC 2 — Security (Common Criteria)(5 mappings)

SSAE18-CC3.1CC3.1 — COSO Principle 6: Risk Identification2 targets
EBA-GL-3.3.2Risk Identification
EBA-GL-3.3.3Risk Assessment
SSAE18-CC3.2CC3.2 — COSO Principle 7: Risk Analysis2 targets
EBA-GL-3.3.2Risk Identification
EBA-GL-3.3.3Risk Assessment
SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
EBA-GL-3.6.3ICT Change Management

SOC 2 — Logical and Physical Access Controls(2 mappings)

SSAE18-CC6.2CC6.2 — New User Registration and Authorization
EBA-GL-3.4.2Logical Security
SSAE18-CC6.4CC6.4 — Physical Access Restrictions
EBA-GL-3.4.3Physical Security

SOC 2 — System Operations and Change Management(6 mappings)

SSAE18-CC7.4CC7.4 — Incident Response3 targets
EBA-GL-3.2.1ICT Governance
EBA-GL-3.4.1Information Security Policy
EBA-GL-3.4.6Information Security Reviews and Testing
SSAE18-CC7.5CC7.5 — Incident Recovery2 targets
EBA-GL-3.7.4Response and Recovery Plans
EBA-GL-3.7.5Testing of Plans
SSAE18-CC8.1CC8.1 — Infrastructure and Software Change Management
EBA-GL-3.6.3ICT Change Management

+4 more mappings

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Related Comparisons

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

Other EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) comparisons

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What are the key differences between SSAE 18 — Attestation Standards (SOC Reporting) and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

SSAE 18 — Attestation Standards (SOC Reporting) has 47 controls across its framework, while EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) covers 26 controls. Direct mapping analysis identifies 14 overlapping controls (30% coverage). The frameworks diverge most significantly in SOC 2 — Logical and Physical Access Controls, where 9 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) equivalent.

How many controls map between SSAE 18 — Attestation Standards (SOC Reporting) and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

Of 47 total SSAE 18 — Attestation Standards (SOC Reporting) controls, 14 map directly to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls — representing 30% coverage. The remaining 33 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping SSAE 18 — Attestation Standards (SOC Reporting) to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

33 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct equivalent in EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07). The highest concentration of gaps is in SOC 2 — Logical and Physical Access Controls 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 SSAE 18 — Attestation Standards (SOC Reporting) and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

The domain with the highest gap count is SOC 2 — Logical and Physical Access Controls (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.