SOC 2GDPR

SOC 2 covers 30% of GDPR

12 of the 40 controls in GDPR are already satisfied by evidence you collected for SOC 2. 28 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.

30%
of the target already covered
12
controls evidenced
28
genuine gaps
0
claims rejected in review

This number is directional. It says how much of GDPR 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.

40 candidate mappings were examined and 0 were removed. Signed off 2026-08-20, 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.

Chapter III - Rights of the Data Subject5 of 11 evidenced, 6 to do
Chapter IV - Controller and Processor5 of 16 evidenced, 11 to do
Chapter II - Principles2 of 7 evidenced, 5 to do
Chapter V - Transfers of Personal Data0 of 6 evidenced, 6 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-P1.1GDPR-Art.12argued against and upheld
Transparent information, communication and modalities for rights

Notice must be clear, communicated to data subjects and kept timely on change.

SOC2-P8.1GDPR-Art.12argued against and upheld
Transparent information, communication and modalities for rights

Formal process to receive, address, resolve and communicate resolution of requests.

SOC2-P3.1GDPR-Art.14argued against and upheld
Information where personal data have not been obtained from the data subject

Third party sources vetted and data subjects told when information is acquired about them.

SOC2-P6.7GDPR-Art.15argued against and upheld
Right of access by the data subject

Accounting of information held and of disclosures is supplied on request.

SOC2-P5.1GDPR-Art.15argued against and upheld
Right of access by the data subject

Authenticated data subjects can review their information and receive copies on request.

SOC2-P5.2GDPR-Art.16argued against and upheld
Right to rectification

Corrects, amends or appends personal information supplied by the data subject.

SOC2-P5.2GDPR-Art.19argued against and upheld
Notification obligation regarding rectification, erasure or restriction

Corrections must be communicated onward to third parties as committed or required.

SOC2-CC5.3GDPR-Art.24argued against and upheld
Responsibility of the controller

Policies state what is expected and procedures put them into action across the entity.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

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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