Cross-Framework Mapping

SSAE 18 — Attestation Standards (SOC Reporting)vsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

See exactly how SSAE 18 — Attestation Standards (SOC Reporting) controls map to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR). Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
34
Gaps Found
23%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SSAE 18 — Attestation Standards (SOC Reporting) maps to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) with 23% coverage across 11 directly mapped controls. Analysis of 47 SSAE 18 — Attestation Standards (SOC Reporting) controls identifies 36 compliance gaps — primarily concentrated in SOC 2 — Security (Common Criteria).

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

Control Mappings

Showing 13 of 13 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

SOC 2 — Additional Trust Services Categories(3 mappings)

SSAE18-A1.2A1.2 — Environmental Protections and Recovery
ITGC-3Computer Operations
SSAE18-A1.3A1.3 — Recovery Plan Testing
ITGC-3Computer Operations
SSAE18-PI1.1PI1.1 — Processing Integrity Definition
RM-3Monitoring of Controls

SOC 2 — Security (Common Criteria)(1 mappings)

SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
ITGC-2Change Management

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

SSAE18-CC6.2CC6.2 — New User Registration and Authorization
ITGC-4Program Development
SSAE18-CC6.4CC6.4 — Physical Access Restrictions
ITGC-5Physical and Environmental Security

SOC 2 — System Operations and Change Management(3 mappings)

SSAE18-CC7.4CC7.4 — Incident Response
RM-3Monitoring of Controls
SSAE18-CC7.5CC7.5 — Incident Recovery
ITGC-3Computer Operations
SSAE18-CC8.1CC8.1 — Infrastructure and Software Change Management
ITGC-2Change Management

SOC 1 — Internal Controls over Financial Reporting(4 mappings)

SSAE18-SOC1-05Control Activities for Financial Processing3 targets
CE-1Organizational Structure
CE-4Management Oversight
RM-1Financial Reporting Accuracy
SSAE18-SOC1-06Transaction Processing Controls
ITGC-4Program Development

Related Comparisons

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

Other SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) comparisons

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What are the key differences between SSAE 18 — Attestation Standards (SOC Reporting) and SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

SSAE 18 — Attestation Standards (SOC Reporting) has 47 controls across its framework, while SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) covers 27 controls. Direct mapping analysis identifies 11 overlapping controls (23% coverage). The frameworks diverge most significantly in SOC 2 — Security (Common Criteria), where 11 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) equivalent.

How many controls map between SSAE 18 — Attestation Standards (SOC Reporting) and SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

Of 47 total SSAE 18 — Attestation Standards (SOC Reporting) controls, 11 map directly to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls — representing 23% coverage. The remaining 36 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 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

36 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct equivalent in SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR). The highest concentration of gaps is in SOC 2 — Security (Common Criteria) 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 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

The domain with the highest gap count is SOC 2 — Security (Common Criteria) (11 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.