TheArtOfService
SOC 2Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

SOC 2 covers 37.6% of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

74 of the 197 controls in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 are already satisfied by evidence you collected for SOC 2. 123 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.

37.6%
of the target already covered
74
controls evidenced
123
genuine gaps
4
claims rejected in review

This number is directional. It says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your SOC 2 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.

148 candidate mappings were examined and 17 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. This pair was additionally re-checked after CSA CCM v4.0.1 was rebuilt from the CAIQ v4.0.1 source on 2026-08-19: its mappings were originally judged when CCM carried no requirement text, a sample of 70 across the 21 CCM pairs found about 80 percent holding cleanly, and the two identified errors were corrected before release.

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&A - Audit & Assurance5 of 6 evidenced, 1 to do
SEF - Security Incident Management, E-Discovery & Cloud Forensics6 of 8 evidenced, 2 to do
BCR - Business Continuity Management & Operational Resilience8 of 11 evidenced, 3 to do
CCC - Change Control & Configuration Management6 of 9 evidenced, 3 to do
GRC - Governance, Risk & Compliance5 of 8 evidenced, 3 to do
DSP - Data Security & Privacy Lifecycle Management11 of 19 evidenced, 8 to do
IAM - Identity & Access Management9 of 16 evidenced, 7 to do
HRS - Human Resources Security5 of 13 evidenced, 8 to do
DCS - Datacenter Security5 of 15 evidenced, 10 to do
IVS - Infrastructure & Virtualization Security3 of 9 evidenced, 6 to do
LOG - Logging & Monitoring3 of 13 evidenced, 10 to do
STA - Supply Chain Management, Transparency & Accountability3 of 14 evidenced, 11 to do
TVM - Threat & Vulnerability Management2 of 10 evidenced, 8 to do
UEM - Universal Endpoint Management2 of 14 evidenced, 12 to do
CEK - Cryptography, Encryption & Key Management1 of 21 evidenced, 20 to do
AIS - Application & Interface Security0 of 7 evidenced, 7 to do
IPY - Interoperability & Portability0 of 4 evidenced, 4 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.

SOC2-CC4.1CCM-A&A-01argued against and upheld
Audit and Assurance Policy and Procedures

Ongoing and separate evaluations must be selected, developed and performed.

SOC2-CC4.1CCM-A&A-02argued against and upheld
Independent Assessments

Separate evaluations require assessment independent of the function assessed.

SOC2-CC4.1CCM-A&A-03argued against and upheld
Risk Based Planning Assessment

Evaluation scope and frequency must vary with the assessed risk.

SOC2-CC4.2CCM-A&A-05argued against and upheld
Audit Management Process

Deficiencies must be communicated to those responsible for corrective action.

SOC2-CC4.2CCM-A&A-06argued against and upheld
Remediation

Deficiencies must be evaluated and corrective action taken and tracked.

SOC2-CC9.1CCM-BCR-01argued against and upheld
Business Continuity Management Policy and Procedures

Requires business continuity policy and procedures as a disruption mitigation.

SOC2-CC9.1CCM-BCR-02argued against and upheld
Risk Assessment and Impact Analysis

Requires assessment of the impact and risk of business disruption.

SOC2-CC9.1CCM-BCR-03argued against and upheld
Business Continuity Strategy

Requires strategies that reduce the impact of and allow recovery from disruption.

Claims that did not hold

4 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.

SOC2-P1.1CCM-DSP-01
Security and Privacy Policy and Procedures

Not carried by the Claude Code judgement pass for this pair on 2026-08-19.

SOC2-CC1.1CCM-GRC-01
Governance Program Policy and Procedures

Not carried by the Claude Code judgement pass for this pair on 2026-08-19.

SOC2-CC7.3CCM-SEF-01
Security Incident Management Policy and Procedures

Not carried by the Claude Code judgement pass for this pair on 2026-08-19.

SOC2-CC9.2CCM-STA-01
SSRM Policy and Procedures

Not carried by the Claude Code judgement pass for this pair on 2026-08-19.

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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