ISO 27701:2019SOC 2

ISO 27701:2019 covers 24.6% of SOC 2

15 of the 61 controls in SOC 2 are already satisfied by evidence you collected for ISO 27701:2019. 46 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.

24.6%
of the target already covered
15
controls evidenced
46
genuine gaps
83
claims rejected in review

This number is directional. It says how much of SOC 2 your ISO 27701:2019 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.

130 candidate mappings were examined and 83 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.

P - Privacy15 of 18 evidenced, 3 to do
A - Availability0 of 3 evidenced, 3 to do
C - Confidentiality0 of 2 evidenced, 2 to do
CC - Common Criteria (Security)0 of 33 evidenced, 33 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.

7.3.2SOC2-P1.1argued against and upheld
Privacy notice provides clear notice about privacy practices

Documents notice content and timing, and requires update whenever purposes change.

7.3.3SOC2-P1.1argued against and upheld
Privacy notice provides clear notice about privacy practices

Requires clear accessible privacy information given at collection and kept permanently available.

7.3.4SOC2-P2.1argued against and upheld
Consent is obtained for the collection, use, and disclosure of personal information

Mechanism to modify or withdraw consent evidences the choices communicated to subjects.

7.2.3SOC2-P2.1argued against and upheld
Consent is obtained for the collection, use, and disclosure of personal information

Documented process defining when consent is needed and what obtaining it requires.

7.2.4SOC2-P2.1argued against and upheld
Consent is obtained for the collection, use, and disclosure of personal information

Consent obtained and recorded, freely given, specific, unambiguous and explicit.

7.2.2SOC2-P3.1argued against and upheld
Personal information is collected consistent with privacy commitments

Lawful basis determined and documented per processing activity against identified purposes.

7.4.1SOC2-P3.1argued against and upheld
Personal information is collected consistent with privacy commitments

Collection limited to the minimum adequate and necessary for the identified purposes.

7.2.1SOC2-P3.1argued against and upheld
Personal information is collected consistent with privacy commitments

Purposes documented in enough detail to govern what collection is consistent.

Claims that did not hold

83 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.

6.14.2SOC2-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.

6.8.2SOC2-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.

6.9.3SOC2-A1.2
Environmental protections, data backups, and recovery infrastructure support availability

Generated by the retired metered path, which was refuted at 56 percent wherever it was re-judged. Held back so an unreleased pair cannot be signed off on unreviewed mappings. Re-judge on the Max plan to revive.

Claimed at high confidence before it was rejected.

5.3.1SOC2-CC1.1
COSO principle 1: Demonstrates commitment to integrity and ethical values

Generated by the retired metered path, which was refuted at 56 percent wherever it was re-judged. Held back so an unreleased pair cannot be signed off on unreviewed mappings. Re-judge on the Max plan to revive.

Claimed at high confidence before it was rejected.

5.3.3SOC2-CC1.3
COSO principle 3: Management establishes structures, reporting lines, and authorities

Generated by the retired metered path, which was refuted at 56 percent wherever it was re-judged. Held back so an unreleased pair cannot be signed off on unreviewed mappings. Re-judge on the Max plan to revive.

Claimed at high confidence before it was rejected.

6.5.2SOC2-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.

7.4.3SOC2-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.

5.7.1SOC2-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.

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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