AICPA SOC 3
Common Criteria

AICPA SOC 3 SOC3-MONITORING: Monitoring Controls

Ongoing monitoring activities detect control deficiencies and trigger remediation.

What else in your programme already covers this

This control maps to 3 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 3 controls

  • SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
  • SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner
  • SOC2-CC5.1 COSO principle 10: Selects and develops control activities to mitigate risks

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Common Criteria

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll AICPA SOC 3 controls