SOC 2ISO 27001:2022

SOC 2 covers 48.4% of ISO 27001:2022

45 of the 93 controls in ISO 27001:2022 are already satisfied by evidence you collected for SOC 2. 48 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.

48.4%
of the target already covered
45
controls evidenced
48
genuine gaps
195
claims rejected in review

This number is directional. It says how much of ISO 27001:2022 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.

279 candidate mappings were examined and 198 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.

Organizational controls22 of 37 evidenced, 15 to do
Technological controls17 of 34 evidenced, 17 to do
Physical controls5 of 14 evidenced, 9 to do
People controls1 of 8 evidenced, 7 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-CC5.35.1argued against and upheld
Policies for information security

Policy deployment of control activities is the evidence an assessor wants for security policies.

SOC2-C1.15.12argued against and upheld
Classification of information

Identifying and maintaining confidential information is the classification determination an assessor tests.

SOC2-CC6.75.14argued against and upheld
Information transfer

CC6.7 restricts and protects information during transmission, movement and removal.

SOC2-CC6.15.15argued against and upheld
Access control

Logical access security software, infrastructure and architectures are the access control implementation.

SOC2-CC6.25.16argued against and upheld
Identity management

Registration and authorization of new internal and external users is identity lifecycle management.

SOC2-CC6.25.17argued against and upheld
Authentication information

Issuing system credentials under a registration and authorization process evidences authentication information handling.

SOC2-CC6.25.18argued against and upheld
Access rights

Registration, authorization and removal of user access is provisioning and deprovisioning of access rights.

SOC2-CC6.35.18argued against and upheld
Access rights

Authorizing, modifying and removing access by role covers review and change of access rights.

Claims that did not hold

195 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-CC6.75.10
Acceptable use of information and other associated assets

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.

SOC2-C1.25.10
Acceptable use of information and other associated assets

Define and enforce usage rules via access and handling controls

Claimed at low confidence before it was rejected.

SOC2-CC6.15.10
Acceptable use of information and other associated assets

Define and enforce usage rules via access and handling controls

Claimed at low confidence before it was rejected.

SOC2-CC6.35.10
Acceptable use of information and other associated assets

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 low confidence before it was rejected.

SOC2-CC6.55.11
Return of assets

No direct asset recovery on exit

Claimed at high confidence before it was rejected.

SOC2-CC6.15.11
Return of assets

No direct asset recovery on exit

Claimed at low confidence before it was rejected.

SOC2-CC2.15.12
Classification of information

Only confidentiality handling directly supports classification

Claimed at low confidence before it was rejected.

SOC2-P4.25.12
Classification of information

Only confidentiality handling directly supports classification

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.

Buy this crosswalk