ISO 22301:2019SOC 2

ISO 22301:2019 covers 27.9% of SOC 2

17 of the 61 controls in SOC 2 are already satisfied by evidence you collected for ISO 22301:2019. 44 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.

27.9%
of the target already covered
17
controls evidenced
44
genuine gaps
35
claims rejected in review

This number is directional. It says how much of SOC 2 your ISO 22301:2019 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.

70 candidate mappings were examined and 35 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 - Availability3 of 3 evidenced
CC - Common Criteria (Security)14 of 33 evidenced, 19 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.

8.3.4SOC2-A1.1argued against and upheld
Maintains capacity to meet availability commitments

Resource requirements determine the capacity needed to sustain prioritized activities.

8.3.5SOC2-A1.2argued against and upheld
Environmental protections, data backups, and recovery infrastructure support availability

Implemented continuity solutions provide the recovery infrastructure supporting availability.

8.4.4SOC2-A1.3argued against and upheld
Recovery plan procedures support system recovery from failures

Documented continuity plans carry the recovery procedures.

8.5SOC2-A1.3argued against and upheld
Recovery plan procedures support system recovery from failures

The exercise programme tests recovery procedures at planned intervals.

8.4.5SOC2-A1.3argued against and upheld
Recovery plan procedures support system recovery from failures

Recovery procedures restore activities from temporary measures to normal operation.

5.3SOC2-CC1.3argued against and upheld
COSO principle 3: Management establishes structures, reporting lines, and authorities

Top management assigns and communicates responsibilities and authorities.

7.2SOC2-CC1.4argued against and upheld
COSO principle 4: Demonstrates commitment to attract and retain competent individuals

Competence is determined, provided and evidenced for personnel in defined roles.

7.4SOC2-CC2.2argued against and upheld
COSO principle 14: Internally communicates information including objectives and responsibilities

Communication requirements define what is communicated internally, when and by whom.

Claims that did not hold

35 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.

9.1SOC2-A1.1
Maintains capacity to meet availability commitments

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.

8.4.5SOC2-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.

6.2.1SOC2-CC2.2
COSO principle 14: Internally communicates information including objectives and responsibilities

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.

8.2.3SOC2-CC3.1
COSO principle 6: Specifies objectives to identify and assess risks

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.

6.1.2SOC2-CC3.2
COSO principle 7: Identifies risks and analyzes to determine how managed

attached to a mis-titled clause, real 6.1.2 is Addressing risks and opportunities

Claimed at medium confidence before it was rejected.

8.2.1SOC2-CC3.2
COSO principle 7: Identifies risks and analyzes to determine how managed

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.

8.2.3SOC2-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.

6.1.2SOC2-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.

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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