HIPAA Security RuleSOC 2

HIPAA Security Rule covers 45.9% of SOC 2

28 of the 61 controls in SOC 2 are already satisfied by evidence you collected for HIPAA Security Rule. 33 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.

45.9%
of the target already covered
28
controls evidenced
33
genuine gaps
32
claims rejected in review

This number is directional. It says how much of SOC 2 your HIPAA Security Rule 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.

84 candidate mappings were examined and 32 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
A - Availability2 of 3 evidenced, 1 to do
CC - Common Criteria (Security)20 of 33 evidenced, 13 to do
P - Privacy4 of 18 evidenced, 14 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.

164.308(a)(7)(ii)(B)SOC2-A1.2argued against and upheld
Environmental protections, data backups, and recovery infrastructure support availability

Recovery procedures and alternate arrangements are the recovery infrastructure.

164.308(a)(7)(ii)(A)SOC2-A1.2argued against and upheld
Environmental protections, data backups, and recovery infrastructure support availability

Maintaining retrievable exact copies is the data backup process named here.

164.308(a)(7)(ii)(D)SOC2-A1.3argued against and upheld
Recovery plan procedures support system recovery from failures

Periodic testing and revision of contingency plans tests recovery procedures.

164.308(a)(7)(ii)(E)SOC2-C1.1argued against and upheld
Confidential information is identified and protected during receipt, processing, storage

Criticality analysis identifies where that confidential information lives.

164.306SOC2-C1.1argued against and upheld
Confidential information is identified and protected during receipt, processing, storage

The rule scopes all protected health information created, received, maintained or transmitted.

164.310(d)(2)(i)SOC2-C1.2argued against and upheld
Confidential information is disposed of securely

Final disposition of protected data and its media is the disposal criterion.

164.308(a)(2)SOC2-CC1.3argued against and upheld
COSO principle 3: Management establishes structures, reporting lines, and authorities

A documented appointment, position description and reporting line establish the structure.

164.308(a)(1)(ii)(C)SOC2-CC1.5argued against and upheld
COSO principle 5: Holds individuals accountable for internal control responsibilities

Graduated sanctions with HR coordination hold individuals accountable for control duties.

Claims that did not hold

32 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.

164.310(d)(1)SOC2-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.

164.312(e)(1)SOC2-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.

164.312(a)(1)SOC2-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.

164.308(a)(7)(ii)(E)SOC2-CC2.1
COSO principle 13: Obtains and generates relevant, quality information

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.

164.312(b)SOC2-CC2.1
COSO principle 13: Obtains and generates relevant, quality information

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.

164.308(a)(1)(ii)(A)SOC2-CC3.4
COSO principle 9: Identifies and assesses changes that could impact internal controls

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.

164.312(e)(1)SOC2-CC5.2
COSO principle 11: Selects and develops general controls over technology

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.

164.312(b)SOC2-CC5.2
COSO principle 11: Selects and develops general controls over technology

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.

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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