TheArtOfService
Cross-Framework Mapping

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

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

13
Controls Mapped
14
Gaps Found
30%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) maps to SSAE 18 — Attestation Standards (SOC Reporting) with 30% coverage across 8 directly mapped controls. Analysis of 27 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls identifies 19 compliance gaps — primarily concentrated in Control Environment.

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

Control Mappings

Showing 13 of 13 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Control Environment(2 mappings)

CE-1Organizational Structure
→SSAE18-SOC1-05Control Activities for Financial Processing
CE-4Management Oversight
→SSAE18-SOC1-05Control Activities for Financial Processing

IT General Controls(8 mappings)

ITGC-2Change Management2 targets
→SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
→SSAE18-CC8.1CC8.1 — Infrastructure and Software Change Management
ITGC-3Computer Operations3 targets
→SSAE18-A1.2A1.2 — Environmental Protections and Recovery
→SSAE18-A1.3A1.3 — Recovery Plan Testing
→SSAE18-CC7.5CC7.5 — Incident Recovery
ITGC-4Program Development2 targets
→SSAE18-CC6.2CC6.2 — New User Registration and Authorization
→SSAE18-SOC1-06Transaction Processing Controls
ITGC-5Physical and Environmental Security
→SSAE18-CC6.4CC6.4 — Physical Access Restrictions

Reporting and Monitoring(3 mappings)

RM-1Financial Reporting Accuracy
→SSAE18-SOC1-05Control Activities for Financial Processing
RM-3Monitoring of Controls2 targets
→SSAE18-CC7.4CC7.4 — Incident Response
→SSAE18-PI1.1PI1.1 — Processing Integrity Definition

Related Comparisons

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

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs US ITAR and EAR — Export Control and Data Security6 mappingsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines6 mappingsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs TISAX — Trusted Information Security Assessment Exchange6 mappingsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs NIST SP 800-82 Rev 3 — Guide to OT Security6 mappingsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs UK Gambling Commission — Cyber Resilience Requirements6 mappingsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs SOC 26 mappingsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs Notifiable Data Breaches Scheme (Australia)5 mappingsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) vs EU Digital Markets Act5 mappings

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

TISAX — Trusted Information Security Assessment Exchange vs SSAE 18 — Attestation Standards (SOC Reporting)17 mappingsNIST Privacy Framework 1.0 vs SSAE 18 — Attestation Standards (SOC Reporting)16 mappingsCSA CCM v4 vs SSAE 18 — Attestation Standards (SOC Reporting)15 mappingsNIST SP 800-82 Rev 3 — Guide to OT Security vs SSAE 18 — Attestation Standards (SOC Reporting)15 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs SSAE 18 — Attestation Standards (SOC Reporting)14 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs SSAE 18 — Attestation Standards (SOC Reporting)14 mappingsOman National Cybersecurity Framework vs SSAE 18 — Attestation Standards (SOC Reporting)14 mappingsSOC for Cybersecurity — Cybersecurity Risk Management Examination vs SSAE 18 — Attestation Standards (SOC Reporting)14 mappings

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

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) has 27 controls across its framework, while SSAE 18 — Attestation Standards (SOC Reporting) covers 47 controls. Direct mapping analysis identifies 8 overlapping controls (30% coverage). The frameworks diverge most significantly in Control Environment, where 8 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls have no direct SSAE 18 — Attestation Standards (SOC Reporting) equivalent.

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

Of 27 total SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls, 8 map directly to SSAE 18 — Attestation Standards (SOC Reporting) controls — representing 30% coverage. The remaining 19 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 SSAE 18 — Attestation Standards (SOC Reporting)?

19 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls have no direct equivalent in SSAE 18 — Attestation Standards (SOC Reporting). The highest concentration of gaps is in Control Environment with 8 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 SSAE 18 — Attestation Standards (SOC Reporting)?

The domain with the highest gap count is Control Environment (8 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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