SOC 2 covers 14.9% of FedRAMP Moderate
48 of the 323 controls in FedRAMP Moderate are already satisfied by evidence you collected for SOC 2. 275 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.
What this leaves you to do
FedRAMP Moderate has 323 controls. Holding SOC 2 already evidences 48 of them, so the work in front of you is 275 controls, not 323, which is 85% of the standard rather than all of it.
That is the whole claim. We do not know your hourly rate, how long a control takes you, or how many people you have, so there is no figure here in dollars or weeks. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.
This number is directional. It says how much of FedRAMP Moderate 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.
678 candidate mappings were examined and 545 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.
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.
Users are registered and authorized, and access is removed when no longer appropriate.
Logical access security software and architectures enforce approved authorizations.
Transmission and movement of information is restricted to authorized users and processes.
Segregation of duties is explicitly considered when access is authorized.
Least privilege is explicitly considered when access is authorized or modified.
Monitoring system components for anomalies requires the events this control selects for logging.
Anomalies are analyzed to determine whether they indicate malicious acts, which is record review.
Deficiencies are evaluated and communicated to those responsible for corrective action.
Claims that did not hold
541 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.
did not survive the adversarial verification pass run by qwen3-235b-a22b-2507 via openrouter. No per-edge rationale was recorded at the time, so the process is stated rather than a reason invented.
Claimed at high confidence before it was rejected.
did not survive the adversarial verification pass run by qwen3-235b-a22b-2507 via openrouter. No per-edge rationale was recorded at the time, so the process is stated rather than a reason invented.
Claimed at high confidence before it was rejected.
did not survive the adversarial verification pass run by qwen3-235b-a22b-2507 via openrouter. No per-edge rationale was recorded at the time, so the process is stated rather than a reason invented.
Claimed at medium confidence before it was rejected.
did not survive the adversarial verification pass run by qwen3-235b-a22b-2507 via openrouter. No per-edge rationale was recorded at the time, so the process is stated rather than a reason invented.
Claimed at high confidence before it was rejected.
did not survive the adversarial verification pass run by qwen3-235b-a22b-2507 via openrouter. No per-edge rationale was recorded at the time, so the process is stated rather than a reason invented.
Claimed at high confidence before it was rejected.
did not survive the adversarial verification pass run by qwen3-235b-a22b-2507 via openrouter. No per-edge rationale was recorded at the time, so the process is stated rather than a reason invented.
Claimed at medium confidence before it was rejected.
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.
did not survive the adversarial verification pass run by qwen3-235b-a22b-2507 via openrouter. No per-edge rationale was recorded at the time, so the process is stated rather than a reason invented.
Claimed at low 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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