SOC 2NIST Cybersecurity Framework 2.0

SOC 2 covers 50.9% of NIST Cybersecurity Framework 2.0

54 of the 106 controls in NIST Cybersecurity Framework 2.0 are already satisfied by evidence you collected for SOC 2. 52 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.

50.9%
of the target already covered
54
controls evidenced
52
genuine gaps
177
claims rejected in review

This number is directional. It says how much of NIST Cybersecurity Framework 2.0 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.

294 candidate mappings were examined and 186 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.

Govern3 of 3 evidenced
PR - Protect16 of 22 evidenced, 6 to do
DE - Detect6 of 11 evidenced, 5 to do
RC - Recover4 of 8 evidenced, 4 to do
ID - Identify9 of 21 evidenced, 12 to do
GV - Govern11 of 28 evidenced, 17 to do
RS - Respond5 of 13 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-CC7.3NIST-CSF-DE.AE-02argued against and upheld
Potentially adverse events are analyzed to better understand associated activities

Security events are evaluated to determine whether objectives could fail, which is event analysis.

SOC2-CC7.3NIST-CSF-DE.AE-04argued against and upheld
Estimated impact and scope of adverse events are understood

Evaluating whether events could or have caused failure is estimation of impact and scope.

SOC2-CC7.3NIST-CSF-DE.AE-08argued against and upheld
Incidents are declared when adverse events meet defined criteria

Determining whether an event is a security incident is the declaration decision.

SOC2-CC7.2NIST-CSF-DE.CM-01argued against and upheld
Networks and network services are monitored to find potentially adverse events

Monitoring system components for anomalies indicative of malicious acts covers network monitoring.

SOC2-CC7.2NIST-CSF-DE.CM-03argued against and upheld
Personnel activity and technology usage are monitored to find potentially adverse events

Monitoring components and their operation for anomalies covers personnel activity and technology usage.

SOC2-CC7.1NIST-CSF-DE.CM-09argued against and upheld
Computing hardware and software are monitored to find potentially adverse events

Detection of configuration changes introducing new vulnerabilities is hardware and software monitoring.

SOC2-CC3.1NIST-CSF-GV.OC-01argued against and upheld
Organizational context for cybersecurity risk management is understood

Specifying objectives clearly enough to assess risk is the organizational context being established.

SOC2-CC4.1NIST-CSF-GV.OV-01argued against and upheld
Risk management strategy outcomes are reviewed

Ongoing and separate evaluations of whether controls function are the strategy outcome review.

Claims that did not hold

177 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-CC7.5NIST-CSF-DE.AE-02
Potentially adverse events are analyzed to better understand associated activities

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-CC7.5NIST-CSF-DE.AE-04
Estimated impact and scope of adverse events are understood

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-P6.3NIST-CSF-DE.AE-06
Information on adverse events is provided to authorized staff

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-CC7.1NIST-CSF-DE.AE-07
Cyber threat intelligence and contextual information are integrated into analysis

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

SOC2-CC7.1NIST-CSF-DE.CM-01
Networks and network services are monitored to find potentially adverse events

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

SOC2-CC7.1NIST-CSF-DE.CM-02
The physical environment is monitored to find potentially adverse events

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-CC7.2NIST-CSF-DE.CM-06
External service provider activities are monitored to find potentially adverse events

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

SOC2-CC7.1NIST-CSF-DE.CM-06
External service provider activities are monitored to find potentially adverse events

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

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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