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Cross-Framework Mapping

UK FCA/PRA Operational Resilience FrameworkvsSSAE 18 - Attestation Standards (SOC Reporting)

See exactly how UK FCA/PRA Operational Resilience Framework controls map to SSAE 18 - Attestation Standards (SOC Reporting). Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
0
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

UK FCA/PRA Operational Resilience Framework maps to SSAE 18 - Attestation Standards (SOC Reporting) with 60% coverage across 3 directly mapped controls. Analysis of 5 UK FCA/PRA Operational Resilience Framework controls identifies 2 compliance gaps — primarily concentrated in Impact Tolerances.

Source: TheArtOfService Knowledge Graph | 5 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 5 of 5 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

Self-Assessment(3 mappings)

UKOPRES-3Self-Assessment and Board Engagement3 targets
→SSAE18-CC3.1CC3.1 - COSO Principle 6: Risk Identification
→SSAE18-CC3.2CC3.2 - COSO Principle 7: Risk Analysis
→SSAE18-SOC1-02Risk Assessment

Incident(1 mappings)

UKOPRES-4Incident Management, Lessons Learned, Comms
→SSAE18-CC7.4CC7.4 - Incident Response

Third-Party(1 mappings)

UKOPRES-5Third-Party Risk, Concentration Risk
→SSAE18-A1.1A1.1 - Availability Commitments and Requirements

Related Comparisons

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Other SSAE 18 - Attestation Standards (SOC Reporting) comparisons

Azure Security Benchmark vs SSAE 18 - Attestation Standards (SOC Reporting)14 mappingsNIST Cybersecurity Framework 2.0 vs SSAE 18 - Attestation Standards (SOC Reporting)13 mappingsNIST SP 800-53 Rev 5 vs SSAE 18 - Attestation Standards (SOC Reporting)13 mappingsSOC 2 vs SSAE 18 - Attestation Standards (SOC Reporting)13 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs SSAE 18 - Attestation Standards (SOC Reporting)12 mappingsISO 27018 vs SSAE 18 - Attestation Standards (SOC Reporting)12 mappingsNIST SP 800-190 vs SSAE 18 - Attestation Standards (SOC Reporting)12 mappingsAWS Well-Architected Security Pillar vs SSAE 18 - Attestation Standards (SOC Reporting)12 mappings

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What are the key differences between UK FCA/PRA Operational Resilience Framework and SSAE 18 - Attestation Standards (SOC Reporting)?

UK FCA/PRA Operational Resilience Framework has 5 controls across its framework, while SSAE 18 - Attestation Standards (SOC Reporting) covers 67 controls. Direct mapping analysis identifies 3 overlapping controls (60% coverage). The frameworks diverge most significantly in Impact Tolerances, where 1 UK FCA/PRA Operational Resilience Framework controls have no direct SSAE 18 - Attestation Standards (SOC Reporting) equivalent.

How many controls map between UK FCA/PRA Operational Resilience Framework and SSAE 18 - Attestation Standards (SOC Reporting)?

Of 5 total UK FCA/PRA Operational Resilience Framework controls, 3 map directly to SSAE 18 - Attestation Standards (SOC Reporting) controls — representing 60% coverage. The remaining 2 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping UK FCA/PRA Operational Resilience Framework to SSAE 18 - Attestation Standards (SOC Reporting)?

2 UK FCA/PRA Operational Resilience Framework controls have no direct equivalent in SSAE 18 - Attestation Standards (SOC Reporting). The highest concentration of gaps is in Impact Tolerances with 1 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 UK FCA/PRA Operational Resilience Framework and SSAE 18 - Attestation Standards (SOC Reporting)?

The domain with the highest gap count is Impact Tolerances (1 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

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.