SOC 2ISO 22301:2019

SOC 2 covers 35.1% of ISO 22301:2019

20 of the 57 controls in ISO 22301:2019 are already satisfied by evidence you collected for SOC 2. 37 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.

35.1%
of the target already covered
20
controls evidenced
37
genuine gaps
101
claims rejected in review

This number is directional. It says how much of ISO 22301:2019 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.

138 candidate mappings were examined and 104 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.

Operation, ISO 22301:201911 of 19 evidenced, 8 to do
Improvement, ISO 22301:20191 of 2 evidenced, 1 to do
Planning, ISO 22301:20193 of 7 evidenced, 4 to do
Performance evaluation, ISO 22301:20193 of 8 evidenced, 5 to do
Leadership, ISO 22301:20191 of 5 evidenced, 4 to do
Support, ISO 22301:20191 of 8 evidenced, 7 to do
Context of the organization, ISO 22301:20190 of 8 evidenced, 8 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-CC4.210.1argued against and upheld
Nonconformity and corrective action

Deficiencies evaluated and communicated to those responsible for corrective action is the corrective action loop of 10.1.

SOC2-CC7.510.1argued against and upheld
Nonconformity and corrective action

Root cause identification and changes to prevent recurrence is exactly the corrective action 10.1 requires.

SOC2-CC1.35.3argued against and upheld
Roles, responsibilities and authorities

Management must establish structures, reporting lines, authorities and responsibilities.

SOC2-CC3.26.1.1argued against and upheld
Determining risks and opportunities

Risks to objectives must be identified across the entity and analysed.

SOC2-CC3.16.2.1argued against and upheld
Establishing business continuity objectives

Objectives must be specified with clarity sufficient to identify and assess risk.

SOC2-CC3.16.2.2argued against and upheld
Determining business continuity objectives

Objective setting must be specific enough to measure achievement.

SOC2-CC1.47.2argued against and upheld
Competence

The organization must attract, develop and retain individuals competent for their role.

SOC2-CC9.18.1argued against and upheld
Operational planning and control

Risk mitigation activities including business disruption must be identified and developed.

Claims that did not hold

101 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-CC4.110.1
Nonconformity and corrective action

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

Claimed at high confidence before it was rejected.

SOC2-CC4.210.2
Continual improvement

target corrected: ISO 22301 clauses 10.1 and 10.2 were swapped in the graph

Claimed at high confidence before it was rejected.

SOC2-CC7.510.2
Continual improvement

target corrected: ISO 22301 clauses 10.1 and 10.2 were swapped in the graph

Claimed at high confidence before it was rejected.

SOC2-CC2.25.2.2
Communicating the business continuity policy

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

Claimed at high confidence before it was rejected.

SOC2-CC2.25.3
Roles, responsibilities and authorities

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

Claimed at medium confidence before it was rejected.

SOC2-CC1.55.3
Roles, responsibilities and authorities

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

Claimed at medium confidence before it was rejected.

SOC2-CC4.16.1
Actions to address risks and opportunities

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

Claimed at medium confidence before it was rejected.

SOC2-CC3.26.1.2
Addressing risks and opportunities

attached to a mis-titled clause, real 6.1.2 is Addressing risks and opportunities

Claimed at high 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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