ASD Strategies to Mitigate Cyber Security IncidentsSOC 2

ASD Strategies to Mitigate Cyber Security Incidents covers 21.3% of SOC 2

13 of the 61 controls in SOC 2 are already satisfied by evidence you collected for ASD Strategies to Mitigate Cyber Security Incidents. 48 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

21.3%
of the target already covered
13
controls evidenced
48
genuine gaps
0
claims rejected in review

This number is directional. It says how much of SOC 2 your ASD Strategies to Mitigate Cyber Security Incidents evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

43 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

A - Availability2 of 3 evidenced, 1 to do
CC - Common Criteria (Security)11 of 33 evidenced, 22 to do
C - Confidentiality0 of 2 evidenced, 2 to do
P - Privacy0 of 18 evidenced, 18 to do
PI - Processing Integrity0 of 5 evidenced, 5 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

ASD37-34SOC2-A1.2argued against and upheld
Environmental protections, data backups, and recovery infrastructure support availability

ASD requires regular backups of data, software and configuration, stored disconnected and retained three months.

ASD37-36SOC2-A1.2argued against and upheld
Environmental protections, data backups, and recovery infrastructure support availability

System recovery capabilities with standard operating environment images are the recovery infrastructure this criterion asks for.

ASD37-34SOC2-A1.3argued against and upheld
Recovery plan procedures support system recovery from failures

ASD requires restoration testing initially, annually and whenever IT infrastructure changes.

ASD37-35SOC2-A1.3argued against and upheld
Recovery plan procedures support system recovery from failures

ASD requires continuity and disaster recovery plans that are tested, including total loss of computing.

ASD37-20SOC2-CC6.1argued against and upheld
Implements logical access security software, infrastructure and architectures over protected information assets

ASD mandates multi-factor authentication for remote access, privileged actions and sensitive repositories.

ASD37-22SOC2-CC6.1argued against and upheld
Implements logical access security software, infrastructure and architectures over protected information assets

Network segmentation and segregation denying traffic unless required is the access architecture over assets.

ASD37-18SOC2-CC6.1argued against and upheld
Implements logical access security software, infrastructure and architectures over protected information assets

Restricting administrative privileges to operating systems and applications is core logical access architecture.

ASD37-18SOC2-CC6.3argued against and upheld
Role-based access and least privilege are enforced

ASD assigns privileges by user duties and revalidates them regularly, which is least privilege enforcement.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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