CMMC 2.0SOC 2

CMMC 2.0 covers 36.1% of SOC 2

22 of the 61 controls in SOC 2 are already satisfied by evidence you collected for CMMC 2.0. 39 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.

36.1%
of the target already covered
22
controls evidenced
39
genuine gaps
36
claims rejected in review

What this leaves you to do

SOC 2 has 61 controls. Holding CMMC 2.0 already evidences 22 of them, so the work in front of you is 39 controls, not 61, which is 64% of the standard rather than all of it.

That is the whole claim. We do not know your hourly rate, how long a control takes you, or how many people you have, so there is no figure here in dollars or weeks. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.

This number is directional. It says how much of SOC 2 your CMMC 2.0 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.

98 candidate mappings were examined and 36 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.

C - Confidentiality2 of 2 evidenced
CC - Common Criteria (Security)20 of 33 evidenced, 13 to do
A - Availability0 of 3 evidenced, 3 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.

SC.L2-3.13.16SOC2-C1.1argued against and upheld
Confidential information is identified and protected during receipt, processing, storage

Protecting the confidentiality of protected information at rest secures it in storage.

MP.L2-3.8.4SOC2-C1.1argued against and upheld
Confidential information is identified and protected during receipt, processing, storage

Marking media with markings and distribution limitations identifies confidential information.

MP.L2-3.8.1SOC2-C1.1argued against and upheld
Confidential information is identified and protected during receipt, processing, storage

Protecting media containing protected information covers receipt, processing and storage.

MP.L2-3.8.3SOC2-C1.2argued against and upheld
Confidential information is disposed of securely

Sanitizing or destroying media before disposal or reuse is secure disposal.

PS.L2-3.9.1SOC2-CC1.4argued against and upheld
COSO principle 4: Demonstrates commitment to attract and retain competent individuals

Screening individuals prior to authorizing access is the hiring competence check here.

AT.L2-3.2.2SOC2-CC1.4argued against and upheld
COSO principle 4: Demonstrates commitment to attract and retain competent individuals

Training personnel to carry out assigned security duties develops competence for control responsibilities.

AT.L2-3.2.1SOC2-CC2.2argued against and upheld
COSO principle 14: Internally communicates information including objectives and responsibilities

Making managers, administrators and users aware of policies communicates security responsibilities internally.

RA.L2-3.11.1SOC2-CC3.2argued against and upheld
COSO principle 7: Identifies risks and analyzes to determine how managed

Periodically assessing risk to operations, assets and individuals identifies and analyses risk.

Claims that did not hold

36 proposed mappings for this pair were rejected. They are kept in the graph rather than deleted, so what was thrown out is as inspectable as what survived. A crosswalk that never rejects anything is not being judged.

PE.L2-3.10.1SOC2-A1.2
Environmental protections, data backups, and recovery infrastructure support availability

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

MA.L2-3.7.1SOC2-A1.2
Environmental protections, data backups, and recovery infrastructure support availability

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

PE.L2-3.10.6SOC2-A1.2
Environmental protections, data backups, and recovery infrastructure support availability

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

AC.L2-3.1.13SOC2-C1.1
Confidential information is identified and protected during receipt, processing, storage

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

SC.L2-3.13.11SOC2-C1.1
Confidential information is identified and protected during receipt, processing, storage

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

MP.L2-3.8.6SOC2-C1.1
Confidential information is identified and protected during receipt, processing, storage

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

AT.L2-3.2.2SOC2-CC2.2
COSO principle 14: Internally communicates information including objectives and responsibilities

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

RA.L2-3.11.1SOC2-CC3.1
COSO principle 6: Specifies objectives to identify and assess risks

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

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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