Cross-Framework Mapping

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)vsSOC 2

See exactly how SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls map to SOC 2. Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
18
Gaps Found
22%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) maps to SOC 2 with 22% coverage across 6 directly mapped controls. Analysis of 27 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls identifies 21 compliance gaps — primarily concentrated in Control Environment.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 9 of 9 mapped controls across 2 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

IT General Controls(7 mappings)

ITGC-1Logical Access Controls
SOC2-CC6.3Role-based access and least privilege are enforced
ITGC-2Change Management
SOC2-CC8.1Change management processes are in place
ITGC-3Computer Operations2 targets
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures
ITGC-4Program Development2 targets
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.3Role-based access and least privilege are enforced
ITGC-5Physical and Environmental Security
SOC2-CC6.1Logical and physical access security for information and assets

Reporting and Monitoring(2 mappings)

RM-3Monitoring of Controls2 targets
SOC2-CC4.2COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC7.4Responds to identified security incidents through defined procedures

Related Comparisons

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

Other SOC 2 comparisons

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What are the key differences between SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) and SOC 2?

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) has 27 controls across its framework, while SOC 2 covers 54 controls. Direct mapping analysis identifies 6 overlapping controls (22% coverage). The frameworks diverge most significantly in Control Environment, where 10 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls have no direct SOC 2 equivalent.

How many controls map between SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) and SOC 2?

Of 27 total SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls, 6 map directly to SOC 2 controls — representing 22% coverage. The remaining 21 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) to SOC 2?

21 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls have no direct equivalent in SOC 2. The highest concentration of gaps is in Control Environment with 10 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 SOC 1 — Report on Controls at a Service Organisation (ICFR) and SOC 2?

The domain with the highest gap count is Control Environment (10 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.