Cross-Framework Mapping

SSAE 18 — Attestation Standards (SOC Reporting)vsNIST Privacy Framework 1.0

See exactly how SSAE 18 — Attestation Standards (SOC Reporting) controls map to NIST Privacy Framework 1.0. Pre-computed mappings, identified gaps, and coverage analysis.

32
Controls Mapped
15
Gaps Found
34%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SSAE 18 — Attestation Standards (SOC Reporting) maps to NIST Privacy Framework 1.0 with 34% coverage across 16 directly mapped controls. Analysis of 47 SSAE 18 — Attestation Standards (SOC Reporting) controls identifies 31 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 32 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

SOC 2 — Additional Trust Services Categories(13 mappings)

SSAE18-A1.1A1.1 — Availability Commitments and Requirements
PF-PR.DS-P4Adequate Capacity Maintained
SSAE18-A1.2A1.2 — Environmental Protections and Recovery3 targets
PF-PR.PO-P3Backups Maintained
PF-PR.PO-P6Response and Recovery Plans Tested
PF-PR.PO-P8Response and Recovery Plans Managed
SSAE18-A1.3A1.3 — Recovery Plan Testing3 targets
PF-PR.PO-P3Backups Maintained
PF-PR.PO-P6Response and Recovery Plans Tested
PF-PR.PO-P8Response and Recovery Plans Managed
SSAE18-P1.1P1.1 — Privacy Notice3 targets
NIST-PF-PCF-02Control-P and Communicate-P
PF-CM.PO-P2Privacy Notice Framework
PF-CT.DM-P8Audit/Log Records Maintained
SSAE18-P1.2P1.2 — Choice and Consent3 targets
NIST-PF-PCF-02Control-P and Communicate-P
PF-CM.PO-P2Privacy Notice Framework
PF-CT.DM-P8Audit/Log Records Maintained

SOC 2 — Security (Common Criteria)(3 mappings)

SSAE18-CC3.1CC3.1 — COSO Principle 6: Risk Identification
NIST-PF-PCF-01Identify-P and Govern-P
SSAE18-CC3.2CC3.2 — COSO Principle 7: Risk Analysis
NIST-PF-PCF-01Identify-P and Govern-P
SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
PF-PR.PO-P2Configuration Change Control

SOC 2 — Logical and Physical Access Controls(4 mappings)

SSAE18-CC6.2CC6.2 — New User Registration and Authorization4 targets
PF-CT.DM-P7Mechanisms for Transmitting Consent
PF-PR.AC-P1Identity Management and Access Control
PF-PR.AC-P4Access Permissions Managed
PF-PR.AC-P6Individuals Authenticated

+12 more mappings

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Related Comparisons

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

Other NIST Privacy Framework 1.0 comparisons

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What are the key differences between SSAE 18 — Attestation Standards (SOC Reporting) and NIST Privacy Framework 1.0?

SSAE 18 — Attestation Standards (SOC Reporting) has 47 controls across its framework, while NIST Privacy Framework 1.0 covers 100 controls. Direct mapping analysis identifies 16 overlapping controls (34% 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 NIST Privacy Framework 1.0 equivalent.

How many controls map between SSAE 18 — Attestation Standards (SOC Reporting) and NIST Privacy Framework 1.0?

Of 47 total SSAE 18 — Attestation Standards (SOC Reporting) controls, 16 map directly to NIST Privacy Framework 1.0 controls — representing 34% coverage. The remaining 31 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 NIST Privacy Framework 1.0?

31 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct equivalent in NIST Privacy Framework 1.0. 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 NIST Privacy Framework 1.0?

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.

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