NIST Cybersecurity Framework 2.0SOC 2

NIST Cybersecurity Framework 2.0 covers 52.5% of SOC 2

32 of the 61 controls in SOC 2 are already satisfied by evidence you collected for NIST Cybersecurity Framework 2.0. 29 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.

52.5%
of the target already covered
32
controls evidenced
29
genuine gaps
88
claims rejected in review

This number is directional. It says how much of SOC 2 your NIST Cybersecurity Framework 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.

134 candidate mappings were examined and 88 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
C - Confidentiality2 of 2 evidenced
CC - Common Criteria (Security)27 of 33 evidenced, 6 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.

NIST-CSF-PR.IR-04SOC2-A1.1argued against and upheld
Maintains capacity to meet availability commitments

Maintaining adequate resource capacity to ensure availability is capacity management and monitoring.

NIST-CSF-PR.IR-02SOC2-A1.2argued against and upheld
Environmental protections, data backups, and recovery infrastructure support availability

Protecting technology assets from environmental threats is the environmental protection half.

NIST-CSF-PR.DS-11SOC2-A1.2argued against and upheld
Environmental protections, data backups, and recovery infrastructure support availability

Backups created, protected, maintained and tested is the backup and recovery infrastructure.

NIST-CSF-ID.IM-01SOC2-A1.3argued against and upheld
Recovery plan procedures support system recovery from failures

Improvements identified from tests and exercises is testing of recovery plan procedures.

NIST-CSF-ID.AM-05SOC2-C1.1argued against and upheld
Confidential information is identified and protected during receipt, processing, storage

Prioritizing assets on classification and sensitivity is identifying and maintaining confidential information.

NIST-CSF-PR.PS-03SOC2-C1.2argued against and upheld
Confidential information is disposed of securely

Hardware removed commensurate with risk is secure disposal of confidential information.

NIST-CSF-GV.RR-02SOC2-CC1.3argued against and upheld
COSO principle 3: Management establishes structures, reporting lines, and authorities

Established roles, responsibilities and authorities is the same structure and reporting line requirement.

NIST-CSF-GV.RR-02SOC2-CC1.5argued against and upheld
COSO principle 5: Holds individuals accountable for internal control responsibilities

Established and assigned responsibilities is how individuals are held accountable for controls.

Claims that did not hold

88 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.

NIST-CSF-PR.IR-03SOC2-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.

NIST-CSF-RC.RP-01SOC2-A1.3
Recovery plan procedures support system recovery from failures

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.

NIST-CSF-PR.DS-02SOC2-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.

NIST-CSF-PR.DS-10SOC2-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.

NIST-CSF-PR.DS-01SOC2-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.

NIST-CSF-GV.OV-01SOC2-CC1.2
COSO principle 2: Board exercises oversight responsibility

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.

NIST-CSF-GV.OV-03SOC2-CC1.2
COSO principle 2: Board exercises oversight responsibility

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.

NIST-CSF-GV.RM-05SOC2-CC1.3
COSO principle 3: Management establishes structures, reporting lines, and authorities

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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