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Cross-Framework Mapping

SSAE 18 — Attestation Standards (SOC Reporting)vsLloyd's Minimum Standards — Cyber Security

See exactly how SSAE 18 — Attestation Standards (SOC Reporting) controls map to Lloyd's Minimum Standards — Cyber Security. Pre-computed mappings, identified gaps, and coverage analysis.

25
Controls Mapped
22
Gaps Found
21%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SSAE 18 — Attestation Standards (SOC Reporting) maps to Lloyd's Minimum Standards — Cyber Security with 21% coverage across 10 directly mapped controls. Analysis of 47 SSAE 18 — Attestation Standards (SOC Reporting) controls identifies 37 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 25 mapped controls across 4 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
→LLOYDS-IR-03Resilience and Recovery
SSAE18-A1.2A1.2 — Environmental Protections and Recovery2 targets
→LLOYDS-IR-01Incident Response Plan
→LLOYDS-IR-03Resilience and Recovery
SSAE18-A1.3A1.3 — Recovery Plan Testing2 targets
→LLOYDS-IR-01Incident Response Plan
→LLOYDS-IR-03Resilience and Recovery
SSAE18-P1.1P1.1 — Privacy Notice
→NGC-5.260(i)Patron and Employee Data Protection
SSAE18-P1.2P1.2 — Choice and Consent
→NGC-5.260(i)Patron and Employee Data Protection

SOC 2 — Security (Common Criteria)(6 mappings)

SSAE18-CC3.1CC3.1 — COSO Principle 6: Risk Identification3 targets
→FTC-314.4gProgram Evaluation and Adjustment
→FTC-314.4iBoard / Senior Officer Reporting
→FTC-314.5Exemption for Small Institutions
SSAE18-CC3.2CC3.2 — COSO Principle 7: Risk Analysis3 targets
→FTC-314.4gProgram Evaluation and Adjustment
→FTC-314.4iBoard / Senior Officer Reporting
→FTC-314.5Exemption for Small Institutions

SOC 2 — System Operations and Change Management(7 mappings)

SSAE18-CC7.4CC7.4 — Incident Response5 targets
→FTC-314.4hWritten Incident Response Plan
→FTC-314.4jFTC Breach Notification
→LLOYDS-IR-01Incident Response Plan
→LLOYDS-IR-02Lloyd's Incident Reporting
→Sec. 314.4(h)Incident response plan
SSAE18-CC7.5CC7.5 — Incident Recovery2 targets
→FTC-314.4jFTC Breach Notification
→LLOYDS-IR-01Incident Response Plan

+5 more mappings

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Related Comparisons

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

SSAE 18 — Attestation Standards (SOC Reporting) vs TISAX — Trusted Information Security Assessment Exchange17 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs NIST Privacy Framework 1.016 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs CSA CCM v415 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs NIST SP 800-82 Rev 3 — Guide to OT Security15 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs FTC GLBA Safeguards Rule (16 CFR Part 314)14 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)14 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs Oman National Cybersecurity Framework14 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs SOC for Cybersecurity — Cybersecurity Risk Management Examination14 mappings

Other Lloyd's Minimum Standards — Cyber Security comparisons

Singapore Government Instruction Manual on ICT&SS Management (IM8) vs Lloyd's Minimum Standards — Cyber Security10 mappingsCAIQ (CSA) vs Lloyd's Minimum Standards — Cyber Security10 mappingsUK Defence Standard 05-138 — Cyber Security for Defence Suppliers vs Lloyd's Minimum Standards — Cyber Security10 mappingsCSA CCM v4 vs Lloyd's Minimum Standards — Cyber Security10 mappingsDefence Security Principles Framework (DSPF) vs Lloyd's Minimum Standards — Cyber Security10 mappingsISO 27018 vs Lloyd's Minimum Standards — Cyber Security10 mappingsFAA Cybersecurity Framework for Aviation vs Lloyd's Minimum Standards — Cyber Security10 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs Lloyd's Minimum Standards — Cyber Security10 mappings

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What are the key differences between SSAE 18 — Attestation Standards (SOC Reporting) and Lloyd's Minimum Standards — Cyber Security?

SSAE 18 — Attestation Standards (SOC Reporting) has 47 controls across its framework, while Lloyd's Minimum Standards — Cyber Security covers 16 controls. Direct mapping analysis identifies 10 overlapping controls (21% coverage). The frameworks diverge most significantly in SOC 2 — Logical and Physical Access Controls, where 11 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct Lloyd's Minimum Standards — Cyber Security equivalent.

How many controls map between SSAE 18 — Attestation Standards (SOC Reporting) and Lloyd's Minimum Standards — Cyber Security?

Of 47 total SSAE 18 — Attestation Standards (SOC Reporting) controls, 10 map directly to Lloyd's Minimum Standards — Cyber Security controls — representing 21% coverage. The remaining 37 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 Lloyd's Minimum Standards — Cyber Security?

37 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct equivalent in Lloyd's Minimum Standards — Cyber Security. The highest concentration of gaps is in SOC 2 — Logical and Physical Access Controls with 11 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 Lloyd's Minimum Standards — Cyber Security?

The domain with the highest gap count is SOC 2 — Logical and Physical Access Controls (11 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

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