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SOC for Cybersecurity - Cybersecurity Risk Management Examination

Self-Assess
United States (AICPA)
v2017
12 domains
40 controls

SOC for Cybersecurity, introduced by the AICPA in 2017, provides a framework for reporting on an organisation's cybersecurity risk management programme. Unlike SOC 2 (which focuses on service organisations), SOC for Cybersecurity is designed for any organisation to communicate about its cybersecurity efforts. The examination uses the AICPA Description Criteria for Management's Description and the AICPA Trust Services Criteria or other suitable criteria. General-use report suitable for boards, investors, and business partners.

Unverified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (12)

Control Criteria Detect

3 controls
Controls in the Control Criteria Detect domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 3 controls
CodeTitle
CRMC-10Detect Continuous Monitoring
CRMC-11Detect Detection Processes
CRMC-9Detect Anomalies and Events

Control Criteria Identify

3 controls
Controls in the Control Criteria Identify domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 3 controls
CodeTitle
CRMC-1Identify Function Asset Management
CRMC-17Vendor Cybersecurity Risk Management
CRMC-2Identify Risk Assessment and Strategy

Control Criteria Protect

6 controls
Controls in the Control Criteria Protect domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 6 controls
CodeTitle
CRMC-3Protect Identity and Access Management
CRMC-4Protect Awareness and Training
CRMC-5Protect Data Security
CRMC-6Protect Information Protection Processes
CRMC-7Protect Maintenance
CRMC-8Protect Protective Technology

Control Criteria Recover

2 controls
Controls in the Control Criteria Recover domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 2 controls
CodeTitle
CRMC-15Recover Recovery Planning
CRMC-16Recover Improvements

Control Criteria Respond

3 controls
Controls in the Control Criteria Respond domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 3 controls
CodeTitle
CRMC-12Respond Response Planning
CRMC-13Respond Communications
CRMC-14Respond Mitigation

Description Criteria

7 controls
Controls in the Description Criteria domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 7 controls
CodeTitle
CRMP-1Cybersecurity Risk Management Program Description
CRMP-2Cybersecurity Objectives
CRMP-3Risk Assessment Process
CRMP-4Inherent Cybersecurity Risks Identified
CRMP-5Cybersecurity Controls Framework
CRMP-6Governance Structure
CRMP-7Communication of Cybersecurity Matters

Description Criteria - Cybersecurity Controls

3 controls
Controls in the Description Criteria - Cybersecurity Controls domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-DC7Control Environment
SOC-CY-DC8Monitoring of Controls
SOC-CY-DC9Third-Party Management

Description Criteria - Cybersecurity Risk Governance

3 controls
Controls in the Description Criteria - Cybersecurity Risk Governance domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-DC4Governance Structure
SOC-CY-DC5Risk Assessment Process
SOC-CY-DC6Communication and Reporting

Description Criteria - Nature of Business and Operations

3 controls
Controls in the Description Criteria - Nature of Business and Operations domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-DC1Nature of Business and Operations
SOC-CY-DC2Nature of Sensitive Information
SOC-CY-DC3Cybersecurity Risk Management Objectives

Trust Services Criteria - Availability

2 controls
Controls in the Trust Services Criteria - Availability domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 2 controls
CodeTitle
SOC-CY-A1Availability Commitments
SOC-CY-A2Disaster Recovery

Trust Services Criteria - Confidentiality

2 controls
Controls in the Trust Services Criteria - Confidentiality domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 2 controls
CodeTitle
SOC-CY-C1Confidential Information Protection
SOC-CY-C2Encryption and Data Protection

Trust Services Criteria - Security

3 controls
Controls in the Trust Services Criteria - Security domain of SOC for Cybersecurity - Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-S1Logical and Physical Access Controls
SOC-CY-S2System Operations
SOC-CY-S3Change Management

Your Compliance Coverage

If you comply with SOC for Cybersecurity - Cybersecurity Risk Management Examination, you already cover:

TISAX - Trusted Information Security Assessment Exchange

28%

11 controls mapped

Compare →

SSAE 18 - Attestation Standards (SOC Reporting)

25%

10 controls mapped

Compare →

NIST SP 800-53 Rev 5

23%

9 controls mapped

Compare →

+ 284 more: Singapore Government Instruction Manual on ICT&SS Management (IM8) (23%), South Korea ISMS-P (23%)

See all 287 mapped frameworks ↓

Maps to 287 other frameworks

40 total controls
TISAX - Trusted Information Security Assessment Exchange
11 source controls mapped|14 target controls covered
28%
SSAE 18 - Attestation Standards (SOC Reporting)
10 source controls mapped|14 target controls covered
25%
NIST SP 800-53 Rev 5
9 source controls mapped|21 target controls covered
23%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|12 target controls covered
23%
South Korea ISMS-P
9 source controls mapped|10 target controls covered
23%
Protective Security Policy Framework (PSPF) Release 2024
9 source controls mapped|19 target controls covered
23%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
8 source controls mapped|10 target controls covered
20%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
8 source controls mapped|8 target controls covered
20%
RBI Cybersecurity Framework for Banks
8 source controls mapped|8 target controls covered
20%
Telecommunications Sector Security Reforms (TSSR)
8 source controls mapped|11 target controls covered
20%
NIST Cybersecurity Framework 2.0
8 source controls mapped|14 target controls covered
20%
ISO 27019
8 source controls mapped|9 target controls covered
20%
Annex 11 to EU GMP - Computerised Systems
8 source controls mapped|5 target controls covered
20%
IEC 62443
8 source controls mapped|9 target controls covered
20%
API 1164
8 source controls mapped|9 target controls covered
20%
NIST SP 1800-32
8 source controls mapped|9 target controls covered
20%
TSA Pipeline Security
8 source controls mapped|10 target controls covered
20%
ISO 27001:2022
7 source controls mapped|15 target controls covered
18%
FFIEC IT Examination Handbook
7 source controls mapped|10 target controls covered
18%
PCI P2PE
7 source controls mapped|10 target controls covered
18%
APRA CPS 234
7 source controls mapped|11 target controls covered
18%
PCI SSF
7 source controls mapped|11 target controls covered
18%
NIST AI Risk Management Framework (AI RMF 1.0)
7 source controls mapped|12 target controls covered
18%
PSD2 SCA
7 source controls mapped|11 target controls covered
18%
PCI PIN Security
7 source controls mapped|12 target controls covered
18%
Open Banking Security
7 source controls mapped|11 target controls covered
18%
OSFI B-13
7 source controls mapped|12 target controls covered
18%
Singapore AI Governance Framework
7 source controls mapped|7 target controls covered
18%
SWIFT CSP
7 source controls mapped|10 target controls covered
18%
UK AI Regulation Framework
7 source controls mapped|6 target controls covered
18%
SWIFT CSCF
7 source controls mapped|10 target controls covered
18%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|9 target controls covered
18%
Azure Security Benchmark
6 source controls mapped|7 target controls covered
15%
FBI CJIS Security Policy
6 source controls mapped|5 target controls covered
15%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
15%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
6 source controls mapped|8 target controls covered
15%
SASB Standards (ISSB Integrated)
6 source controls mapped|7 target controls covered
15%
SASB Standards
6 source controls mapped|7 target controls covered
15%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|4 target controls covered
15%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|6 target controls covered
15%
SOC 2
6 source controls mapped|11 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|7 target controls covered
15%
APRA CPS 230 Operational Risk Management
6 source controls mapped|8 target controls covered
15%
ISO 28001:2007 Supply Chain Security Management
6 source controls mapped|3 target controls covered
15%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|3 target controls covered
13%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
5 source controls mapped|4 target controls covered
13%
Rwanda DPL
5 source controls mapped|7 target controls covered
13%
Qatar DPL
5 source controls mapped|9 target controls covered
13%
Oregon Consumer Privacy Act
5 source controls mapped|6 target controls covered
13%
Turkey KVKK
5 source controls mapped|6 target controls covered
13%
AWS Well-Architected Security Pillar
5 source controls mapped|6 target controls covered
13%
Vietnam PDPD
5 source controls mapped|9 target controls covered
13%
BSI IT-Grundschutz
5 source controls mapped|11 target controls covered
13%
Bahrain PDPL
5 source controls mapped|9 target controls covered
13%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|4 target controls covered
13%
Philippines DPA
5 source controls mapped|9 target controls covered
13%
NIST SP 800-190
5 source controls mapped|7 target controls covered
13%
Personal Data Act (personopplysningsloven)
5 source controls mapped|6 target controls covered
13%
PDPA Thailand
5 source controls mapped|6 target controls covered
13%
POPIA
5 source controls mapped|9 target controls covered
13%
Saudi Arabia PDPL
5 source controls mapped|7 target controls covered
13%
ISO 27017
5 source controls mapped|7 target controls covered
13%
PDPA Singapore
5 source controls mapped|9 target controls covered
13%
ISO 27018
5 source controls mapped|7 target controls covered
13%
Spain ENS
5 source controls mapped|11 target controls covered
13%
APPI
5 source controls mapped|9 target controls covered
13%
Privacy Act 2020
5 source controls mapped|7 target controls covered
13%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|4 target controls covered
13%
ISO 27005
5 source controls mapped|7 target controls covered
13%
ISO 20000-1
5 source controls mapped|5 target controls covered
13%
Switzerland FADP
5 source controls mapped|9 target controls covered
13%
Saudi NCA ECC
5 source controls mapped|11 target controls covered
13%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
5 source controls mapped|5 target controls covered
13%
NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)
5 source controls mapped|11 target controls covered
13%
Peru DPL
5 source controls mapped|9 target controls covered
13%
Privacy Act 1988 (Australia)
5 source controls mapped|6 target controls covered
13%
UK Gambling Commission - Cyber Resilience Requirements
5 source controls mapped|7 target controls covered
13%
Texas Data Privacy Act
5 source controls mapped|8 target controls covered
13%
Uruguay DPL
5 source controls mapped|9 target controls covered
13%
Taiwan PDPA
5 source controls mapped|6 target controls covered
13%
Virginia CDPA
5 source controls mapped|9 target controls covered
13%
UK Data Protection Act 2018
5 source controls mapped|8 target controls covered
13%
Utah Consumer Privacy Act
5 source controls mapped|6 target controls covered
13%
Tennessee IPA
5 source controls mapped|6 target controls covered
13%
BS 65000:2014 - Guidance on Organizational Resilience
5 source controls mapped|3 target controls covered
13%
South Korea Cloud Security Assurance Program (CSAP)
5 source controls mapped|4 target controls covered
13%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
13%
TNFD Recommendations
5 source controls mapped|5 target controls covered
13%
ISO/IEC 38500:2024 - Governance of IT
5 source controls mapped|3 target controls covered
13%
ISO 22320:2018
5 source controls mapped|4 target controls covered
13%
ICAO Annex 17 - Aviation Security (AVSEC)
5 source controls mapped|2 target controls covered
13%
EASA Part-IS - Information Security in Aviation
5 source controls mapped|8 target controls covered
13%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
10%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|6 target controls covered
10%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|11 target controls covered
10%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
4 source controls mapped|7 target controls covered
10%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
4 source controls mapped|3 target controls covered
10%
ISO/IEC 27400:2022
4 source controls mapped|7 target controls covered
10%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|8 target controls covered
10%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|8 target controls covered
10%
Barbados Data Protection Act 2019
4 source controls mapped|6 target controls covered
10%
ISO/IEC 27010:2015
4 source controls mapped|6 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|6 target controls covered
10%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|13 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|5 target controls covered
10%
Zambia Data Protection Act (2021)
4 source controls mapped|5 target controls covered
10%
TEFCA - Trusted Exchange Framework and Common Agreement
4 source controls mapped|4 target controls covered
10%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
4 source controls mapped|8 target controls covered
10%
ITIL 4
4 source controls mapped|4 target controls covered
10%
ASIS SPC.1-2009 - Organizational Resilience Standard
4 source controls mapped|6 target controls covered
10%
AASB S2 Climate-related Disclosures
4 source controls mapped|3 target controls covered
10%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|4 target controls covered
10%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|5 target controls covered
10%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|5 target controls covered
10%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
10%
ISO 31000
4 source controls mapped|6 target controls covered
10%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
10%
AS9100D - Aerospace Quality Management System
4 source controls mapped|4 target controls covered
10%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
10%
Authorised Economic Operator (AEO) Programmes - Global Standards
4 source controls mapped|2 target controls covered
10%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
10%
ISO/SAE 21434
3 source controls mapped|8 target controls covered
8%
ISO 27043
3 source controls mapped|8 target controls covered
8%
OWASP SAMM
3 source controls mapped|7 target controls covered
8%
ISO/IEC 27011:2024
3 source controls mapped|8 target controls covered
8%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
3 source controls mapped|2 target controls covered
8%
OpenSSF Scorecard
3 source controls mapped|9 target controls covered
8%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
3 source controls mapped|3 target controls covered
8%
PTES
3 source controls mapped|8 target controls covered
8%
OWASP ASVS
3 source controls mapped|8 target controls covered
8%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|10 target controls covered
8%
ISO 13485
3 source controls mapped|9 target controls covered
8%
ISO 27799
3 source controls mapped|9 target controls covered
8%
Saudi PDPL
3 source controls mapped|8 target controls covered
8%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|5 target controls covered
8%
SIG (Shared Assessments)
3 source controls mapped|8 target controls covered
8%
GDPR
3 source controls mapped|8 target controls covered
8%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|2 target controls covered
8%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|9 target controls covered
8%
OWASP Top 10:2025
3 source controls mapped|5 target controls covered
8%
SLSA
3 source controls mapped|8 target controls covered
8%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|6 target controls covered
8%
OWASP MASVS
3 source controls mapped|7 target controls covered
8%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|7 target controls covered
8%
PropTech Security Standards - Smart Building Cybersecurity
3 source controls mapped|4 target controls covered
8%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|5 target controls covered
8%
IEC 62351 - Power Systems Communication Security
3 source controls mapped|4 target controls covered
8%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|7 target controls covered
8%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|3 target controls covered
8%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|8 target controls covered
8%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
3 source controls mapped|8 target controls covered
8%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|12 target controls covered
8%
UNECE WP.29 R156
3 source controls mapped|8 target controls covered
8%
SSDF (NIST)
3 source controls mapped|8 target controls covered
8%
UNECE WP.29 R155
3 source controls mapped|7 target controls covered
8%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|6 target controls covered
8%
UK PSTI Act
3 source controls mapped|8 target controls covered
8%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|4 target controls covered
8%
ITU-T X.805 - Security Architecture for End-to-End Communications
3 source controls mapped|3 target controls covered
8%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
3 source controls mapped|6 target controls covered
8%
ISO/IEC 27031:2011
3 source controls mapped|7 target controls covered
8%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|4 target controls covered
8%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
8%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|6 target controls covered
8%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|6 target controls covered
8%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|5 target controls covered
8%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|5 target controls covered
8%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
8%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
8%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
8%
ISO 37000:2021 - Governance of Organizations
3 source controls mapped|2 target controls covered
8%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|1 target controls covered
8%
Solvency II
3 source controls mapped|3 target controls covered
8%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
8%
ISO 20400:2017 - Sustainable Procurement
3 source controls mapped|1 target controls covered
8%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
8%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|2 target controls covered
5%
Sigstore - Software Artifact Signing and Verification
2 source controls mapped|6 target controls covered
5%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
2 source controls mapped|4 target controls covered
5%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
2 source controls mapped|5 target controls covered
5%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|4 target controls covered
5%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|3 target controls covered
5%
ISO 19011
2 source controls mapped|3 target controls covered
5%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|6 target controls covered
5%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|4 target controls covered
5%
Portugal Law No. 58/2019 - Data Protection Implementation Act
2 source controls mapped|8 target controls covered
5%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|6 target controls covered
5%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|2 target controls covered
5%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|4 target controls covered
5%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|7 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|6 target controls covered
5%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|4 target controls covered
5%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
2 source controls mapped|4 target controls covered
5%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|4 target controls covered
5%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|3 target controls covered
5%
OWASP API Security Top 10 - 2023
2 source controls mapped|2 target controls covered
5%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|4 target controls covered
5%
Tonga Communications Act (2015) - Privacy & Data Protection
2 source controls mapped|2 target controls covered
5%
Zimbabwe Data Protection Act (2021)
2 source controls mapped|3 target controls covered
5%
US Executive Order 14028 - Improving the Nation's Cybersecurity
2 source controls mapped|2 target controls covered
5%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
5%
US ITAR and EAR - Export Control and Data Security
2 source controls mapped|3 target controls covered
5%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|3 target controls covered
5%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
5%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|5 target controls covered
5%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|4 target controls covered
5%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
2 source controls mapped|4 target controls covered
5%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|4 target controls covered
5%
ISO 41001:2018 - Facility Management Systems
2 source controls mapped|4 target controls covered
5%
ISO 39001:2012 - Road Traffic Safety Management
2 source controls mapped|4 target controls covered
5%
ISO 50001:2018 - Energy Management Systems
2 source controls mapped|4 target controls covered
5%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
5%
Washington My Health My Data Act (MHMD)
2 source controls mapped|4 target controls covered
5%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
2 source controls mapped|5 target controls covered
5%
ISO 26262:2018 - Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
5%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|4 target controls covered
5%
Canada ITSG-33 - IT Security Risk Management
2 source controls mapped|1 target controls covered
5%
UK Telecommunications (Security) Act 2021
2 source controls mapped|3 target controls covered
5%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
5%
COSO Internal Control - Integrated Framework (2013)
2 source controls mapped|2 target controls covered
5%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
2 source controls mapped|4 target controls covered
5%
ISO/IEC 29147:2018
2 source controls mapped|2 target controls covered
5%
ISO/IEC 29134:2023
2 source controls mapped|3 target controls covered
5%
ISO/IEC 27014:2020
2 source controls mapped|2 target controls covered
5%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|4 target controls covered
5%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
1 source controls mapped|1 target controls covered
3%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|1 target controls covered
3%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|1 target controls covered
3%
ISO 31000:2018
1 source controls mapped|2 target controls covered
3%
Nebraska Data Privacy Act
1 source controls mapped|2 target controls covered
3%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|3 target controls covered
3%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
3%
Secure by Design: A Guide for Manufacturers (CISA)
1 source controls mapped|2 target controls covered
3%
ISO 26000:2010
1 source controls mapped|1 target controls covered
3%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
3%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
3%
COBIT 2019
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 25012:2008 - Data Quality Model
1 source controls mapped|1 target controls covered
3%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
3%
ISO 22318
1 source controls mapped|5 target controls covered
3%
ISO 22317
1 source controls mapped|5 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 - Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
3%
ISO 22316
1 source controls mapped|5 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
3%
ISO 55001
1 source controls mapped|1 target controls covered
3%
ISO 9001
1 source controls mapped|1 target controls covered
3%
ISO 37001
1 source controls mapped|1 target controls covered
3%
ISO 37301
1 source controls mapped|1 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
1 source controls mapped|1 target controls covered
3%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
3%
SWIFT Customer Security Programme (CSP)
1 source controls mapped|2 target controls covered
3%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|1 target controls covered
3%
NIST SP 800-171
1 source controls mapped|1 target controls covered
3%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
3%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
3%
FedRAMP High
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|1 target controls covered
3%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
3%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
3%
SQF Code Edition 9 - Safe Quality Food
1 source controls mapped|2 target controls covered
3%
ISO 22000
1 source controls mapped|1 target controls covered
3%
ISO 45001
1 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
3%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
3%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|3 target controls covered
3%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
1 source controls mapped|2 target controls covered
3%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
3%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
1 source controls mapped|2 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
3%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
3%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
3%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|2 target controls covered
3%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
3%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
1 source controls mapped|1 target controls covered
3%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
3%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
3%
Compare SOC for Cybersecurity - Cybersecurity Risk Management Examination with TISAX - Trusted Information Security Assessment Exchange

Frequently Asked Questions

What is SOC for Cybersecurity - Cybersecurity Risk Management Examination?

SOC for Cybersecurity - Cybersecurity Risk Management Examination is a compliance framework from United States (AICPA) with 12 domains and 40 controls. SOC for Cybersecurity, introduced by the AICPA in 2017, provides a framework for reporting on an organisation's cybersecurity risk management programme. Unlike SOC 2 (which focuses on service organisations), SOC for Cybersecurity is designed for any organisation to communicate about its cybersecurity efforts. The examination uses the AICPA Description Criteria for Management's Description and the AICPA Trust Services Criteria or other suitable criteria. General-use report suitable for boards, investors, and business partners. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does SOC for Cybersecurity - Cybersecurity Risk Management Examination have?

SOC for Cybersecurity - Cybersecurity Risk Management Examination has 40 controls organised across 12 domains. The largest domains are Description Criteria (7 controls), Control Criteria Protect (6 controls), Control Criteria Detect (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does SOC for Cybersecurity - Cybersecurity Risk Management Examination map to?

SOC for Cybersecurity - Cybersecurity Risk Management Examination maps to 287 other compliance frameworks. The top mapping partners are TISAX - Trusted Information Security Assessment Exchange (28% coverage), SSAE 18 - Attestation Standards (SOC Reporting) (25% coverage), NIST SP 800-53 Rev 5 (23% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with SOC for Cybersecurity - Cybersecurity Risk Management Examination compliance?

Start your SOC for Cybersecurity - Cybersecurity Risk Management Examination compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SOC for Cybersecurity - Cybersecurity Risk Management Examination requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 40 controls and track your progress.

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