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SOC 2

Self-Assess
United States
v2017
5 domains
61 controls

Trust Service Criteria for service organizations covering security, availability, processing integrity, confidentiality, and privacy

Unverified

SOC 2 is a compliance framework from United States with 5 domains and 61 controls that map to 194 other frameworks. The largest domains are CC - Common Criteria (Security) (33 controls), P - Privacy (18 controls), PI - Processing Integrity (5 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykControl text last updated

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 (5)

A - Availability

3 controls

Systems are available for operation and use as committed or agreed

Controls in the A - Availability domain of SOC 2 — 3 controls
CodeTitle
SOC2-A1.1Maintains capacity to meet availability commitments
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures

C - Confidentiality

2 controls

Information designated as confidential is protected as committed or agreed

Controls in the C - Confidentiality domain of SOC 2 — 2 controls
CodeTitle
SOC2-C1.1Confidential information is identified and protected during receipt, processing, storage
SOC2-C1.2Confidential information is disposed of securely

CC - Common Criteria (Security)

33 controls

Control criteria applicable to all trust service categories

Controls in the CC - Common Criteria (Security) domain of SOC 2 — 33 controls
CodeTitle
SOC2-CC1.1COSO principle 1: Demonstrates commitment to integrity and ethical values
SOC2-CC1.2COSO principle 2: Board exercises oversight responsibility
SOC2-CC1.3COSO principle 3: Management establishes structures, reporting lines, and authorities
SOC2-CC1.4COSO principle 4: Demonstrates commitment to attract and retain competent individuals
SOC2-CC1.5COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC2.1COSO principle 13: Obtains and generates relevant, quality information
SOC2-CC2.2COSO principle 14: Internally communicates information including objectives and responsibilities
SOC2-CC2.3COSO principle 15: Communicates with external parties regarding matters affecting controls
SOC2-CC3.1COSO principle 6: Specifies objectives to identify and assess risks
SOC2-CC3.2COSO principle 7: Identifies risks and analyzes to determine how managed
SOC2-CC3.3COSO principle 8: Considers potential for fraud
SOC2-CC3.4COSO principle 9: Identifies and assesses changes that could impact internal controls
SOC2-CC4.1COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC4.2COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC5.1COSO principle 10: Selects and develops control activities to mitigate risks
SOC2-CC5.2COSO principle 11: Selects and develops general controls over technology
SOC2-CC5.3COSO principle 12: Deploys control activities through policies and procedures
SOC2-CC6.1Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.3Role-based access and least privilege are enforced
SOC2-CC6.4Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
SOC2-CC6.5Discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity's
SOC2-CC6.6Measures against threats outside system boundaries are implemented
SOC2-CC6.7Transmission of data is restricted to authorized users
SOC2-CC6.8Controls to prevent or detect unauthorized or malicious software
SOC2-CC7.1Detection and monitoring procedures for security events are in place
SOC2-CC7.2Monitors system components for anomalies indicating malicious acts
SOC2-CC7.3Evaluates security events to determine incident status
SOC2-CC7.4Responds to identified security incidents through defined procedures
SOC2-CC7.5Identifies the root cause of security incidents
SOC2-CC8.1Change management processes are in place
SOC2-CC9.1Identifies, selects and develops risk mitigation activities
SOC2-CC9.2Risk mitigation activities include assessment of vendor and business partner controls

P - Privacy

18 controls

Personal information is collected, used, retained, disclosed, and disposed according to commitments

Controls in the P - Privacy domain of SOC 2 — 18 controls
CodeTitle
SOC2-P1.1Privacy notice provides clear notice about privacy practices
SOC2-P2.1Consent is obtained for the collection, use, and disclosure of personal information
SOC2-P3.1Personal information is collected consistent with privacy commitments
SOC2-P3.2Explicit consent is obtained for sensitive personal information
SOC2-P4.1Personal information is used for purposes identified in privacy commitments
SOC2-P4.2Personal information is retained for only as long as needed
SOC2-P4.3Personal information is securely disposed of
SOC2-P5.1Personal information is accessed only by authorized personnel
SOC2-P5.2Corrections to personal information are processed timely
SOC2-P6.1Personal information is disclosed to third parties only as committed
SOC2-P6.2Records of personal information disclosures are maintained
SOC2-P6.3Creates and retains a complete, accurate, and timely record of detected or reported unauthorized disclosures (including breaches) of personal information to meet the entity's objectives related to privacy. The following point of focus, which
SOC2-P6.4Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed
SOC2-P6.5Obtains commitments from vendors and other third parties with access to personal information to notify the entity in the event of actual or suspected unauthorized disclosures of personal information. Such notifications are reported to
SOC2-P6.6Provides notification of breaches and incidents to affected data subjects, regulators, and others to meet the entity's objectives related to privacy
SOC2-P6.7Provides data subjects with an accounting of the personal information held and disclosure of the data subjects' personal information, upon the data subjects' request, to meet the entity's objectives related to privacy
SOC2-P7.1Personal information collected is limited to what is necessary and relevant
SOC2-P8.1Inquiries, complaints, and disputes regarding personal information are addressed

PI - Processing Integrity

5 controls

System processing is complete, valid, accurate, timely, and authorized

Controls in the PI - Processing Integrity domain of SOC 2 — 5 controls
CodeTitle
SOC2-PI1.1Obtains or generates and uses relevant quality information to support processing integrity
SOC2-PI1.2System inputs are complete, accurate, and processed in a timely manner
SOC2-PI1.3System processing is complete, valid, accurate, timely, and authorized
SOC2-PI1.4System outputs are complete, valid, accurate, timely, and distributed
SOC2-PI1.5Inputs are processed completely, accurately, and timely for stored data

Your Compliance Coverage

If you comply with SOC 2, you already cover:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

100%

61 controls mapped

Compare →

NIST SP 800-53 Rev 5

100%

61 controls mapped

Compare →

ISO 27001:2022

98%

60 controls mapped

Compare →

+ 191 more: ISO 27701:2019 (97%), ISO 27002:2022 (97%)

See all 194 mapped frameworks ↓

Maps to 194 other frameworks

61 total controls
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
61 source controls mapped|103 target controls covered
100%
NIST SP 800-53 Rev 5
61 source controls mapped|266 target controls covered
100%
ISO 27001:2022
60 source controls mapped|92 target controls covered
98%
ISO 27701:2019
59 source controls mapped|105 target controls covered
97%
ISO 27002:2022
59 source controls mapped|93 target controls covered
97%
NIST SP 800-53 Rev 5 MODERATE
52 source controls mapped|224 target controls covered
85%
FedRAMP Moderate
52 source controls mapped|301 target controls covered
85%
NIST SP 800-53 Revision 5.1 HIGH
52 source controls mapped|228 target controls covered
85%
FedRAMP High
52 source controls mapped|301 target controls covered
85%
NIST SP 800-53 Rev 5 LOW
51 source controls mapped|128 target controls covered
84%
NIST Cybersecurity Framework 2.0
49 source controls mapped|104 target controls covered
80%
PCI DSS 4.0
48 source controls mapped|247 target controls covered
79%
C5 (Germany)
48 source controls mapped|119 target controls covered
79%
Australia Consumer Data Right - Banking (CDR)
47 source controls mapped|20 target controls covered
77%
EU AI Act
47 source controls mapped|33 target controls covered
77%
DORA
46 source controls mapped|24 target controls covered
75%
HIPAA Security Rule
46 source controls mapped|66 target controls covered
75%
NIST SP 800-66 Rev 2
44 source controls mapped|55 target controls covered
72%
CIS Controls v8
44 source controls mapped|151 target controls covered
72%
CMMC 2.0
43 source controls mapped|110 target controls covered
70%
NIST SP 800-161 Rev 1
42 source controls mapped|56 target controls covered
69%
NIST SP 800-171 Rev 3
39 source controls mapped|72 target controls covered
64%
ISO/IEC 42001:2023
38 source controls mapped|30 target controls covered
62%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
34 source controls mapped|33 target controls covered
56%
NIS2 Directive
33 source controls mapped|17 target controls covered
54%
GDPR
32 source controls mapped|27 target controls covered
52%
Australia My Health Records Act 2012
32 source controls mapped|27 target controls covered
52%
ISO 22301:2019
31 source controls mapped|56 target controls covered
51%
AWS Well-Architected Security Pillar
31 source controls mapped|58 target controls covered
51%
AICPA SOC 3
31 source controls mapped|13 target controls covered
51%
APRA CPS 234
30 source controls mapped|24 target controls covered
49%
APPI
27 source controls mapped|25 target controls covered
44%
APRA CPS 230 Operational Risk Management
27 source controls mapped|38 target controls covered
44%
Azure Security Benchmark
26 source controls mapped|75 target controls covered
43%
ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
25 source controls mapped|40 target controls covered
41%
NIST SP 800-172
24 source controls mapped|27 target controls covered
39%
NIST SP 800-218
20 source controls mapped|33 target controls covered
33%
ASD Strategies to Mitigate Cyber Security Incidents
19 source controls mapped|35 target controls covered
31%
CCPA/CPRA
17 source controls mapped|16 target controls covered
28%
ACSC Essential Eight
17 source controls mapped|19 target controls covered
28%
Authorised Economic Operator (AEO) Programmes - Global Standards
16 source controls mapped|12 target controls covered
26%
APRA CPS 220 Risk Management
16 source controls mapped|27 target controls covered
26%
APEC Cross-Border Privacy Rules (CBPR) System
15 source controls mapped|36 target controls covered
25%
ISO 27018
13 source controls mapped|8 target controls covered
21%
SSAE 18 - Attestation Standards (SOC Reporting)
13 source controls mapped|13 target controls covered
21%
TISAX - Trusted Information Security Assessment Exchange
11 source controls mapped|5 target controls covered
18%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
11 source controls mapped|6 target controls covered
18%
South Korea ISMS-P
10 source controls mapped|9 target controls covered
16%
COSO Internal Control - Integrated Framework (2013)
9 source controls mapped|3 target controls covered
15%
UK Open Banking Standard
9 source controls mapped|5 target controls covered
15%
UK Cyber Essentials
9 source controls mapped|19 target controls covered
15%
FTC GLBA Safeguards Rule (16 CFR Part 314)
8 source controls mapped|3 target controls covered
13%
ISO/IEC 27400:2022
8 source controls mapped|5 target controls covered
13%
ISO/IEC 38500:2024 - Governance of IT
8 source controls mapped|5 target controls covered
13%
ISO 27017
8 source controls mapped|5 target controls covered
13%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
8 source controls mapped|7 target controls covered
13%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
8 source controls mapped|6 target controls covered
13%
NIST SP 800-190
8 source controls mapped|5 target controls covered
13%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|6 target controls covered
13%
ISO/IEC 27018:2019
7 source controls mapped|3 target controls covered
11%
ITU-T X.805 - Security Architecture for End-to-End Communications
7 source controls mapped|3 target controls covered
11%
SASB Standards
7 source controls mapped|4 target controls covered
11%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|10 target controls covered
11%
IEC 62351 - Power Systems Communication Security
7 source controls mapped|4 target controls covered
11%
FFIEC Cybersecurity Assessment Tool (CAT)
7 source controls mapped|5 target controls covered
11%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|6 target controls covered
11%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
7 source controls mapped|4 target controls covered
11%
ITIL 4
7 source controls mapped|4 target controls covered
11%
ISO 20000-1
7 source controls mapped|4 target controls covered
11%
Virginia CDPA
6 source controls mapped|2 target controls covered
10%
Uruguay DPL
6 source controls mapped|4 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
6 source controls mapped|3 target controls covered
10%
UK AI Regulation Framework
6 source controls mapped|2 target controls covered
10%
Trinidad and Tobago Data Protection Act 2011
6 source controls mapped|5 target controls covered
10%
Texas Data Privacy Act
6 source controls mapped|2 target controls covered
10%
Tanzania Personal Data Protection Act (Draft)
6 source controls mapped|4 target controls covered
10%
Taiwan PDPA
6 source controls mapped|2 target controls covered
10%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
6 source controls mapped|4 target controls covered
10%
Bahrain PDPL
6 source controls mapped|6 target controls covered
10%
AICPA Privacy Management Framework (PMF)
6 source controls mapped|6 target controls covered
10%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
6 source controls mapped|6 target controls covered
10%
Barbados Data Protection Act 2019
6 source controls mapped|5 target controls covered
10%
Saudi Arabia PDPL
6 source controls mapped|5 target controls covered
10%
ISO/SAE 21434
6 source controls mapped|5 target controls covered
10%
ISO 27043
6 source controls mapped|5 target controls covered
10%
PCI SSF
6 source controls mapped|7 target controls covered
10%
FFIEC IT Examination Handbook
6 source controls mapped|7 target controls covered
10%
NIST SP 1800-32
6 source controls mapped|7 target controls covered
10%
PCI P2PE
6 source controls mapped|7 target controls covered
10%
ASIS SPC.1-2009 - Organizational Resilience Standard
6 source controls mapped|5 target controls covered
10%
PCI PIN Security
6 source controls mapped|8 target controls covered
10%
ISO 27019
6 source controls mapped|7 target controls covered
10%
API 1164
6 source controls mapped|7 target controls covered
10%
IEC 62443
6 source controls mapped|7 target controls covered
10%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|3 target controls covered
8%
ISO/IEC 29100:2024
5 source controls mapped|4 target controls covered
8%
WHO Global Strategy on Digital Health 2020-2025
5 source controls mapped|2 target controls covered
8%
Azerbaijan Law on Personal Data (2010)
5 source controls mapped|4 target controls covered
8%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|2 target controls covered
8%
ISO/IEC 23894:2023
5 source controls mapped|4 target controls covered
8%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
5 source controls mapped|3 target controls covered
8%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
5 source controls mapped|2 target controls covered
8%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|3 target controls covered
8%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
5 source controls mapped|3 target controls covered
8%
ISO/IEC 27011:2024
5 source controls mapped|5 target controls covered
8%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|4 target controls covered
8%
BSI IT-Grundschutz
5 source controls mapped|8 target controls covered
8%
UK Telecommunications (Security) Act 2021
5 source controls mapped|3 target controls covered
8%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|3 target controls covered
8%
ISO 22320:2018
5 source controls mapped|6 target controls covered
8%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|7 target controls covered
8%
COBIT 2019
5 source controls mapped|2 target controls covered
8%
Annex 11 to EU GMP - Computerised Systems
5 source controls mapped|5 target controls covered
8%
ISO/IEC 25012:2008 - Data Quality Model
5 source controls mapped|3 target controls covered
8%
ISO/IEC 27031:2011
5 source controls mapped|5 target controls covered
8%
ISO/IEC 27007:2020
5 source controls mapped|2 target controls covered
8%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
5 source controls mapped|4 target controls covered
8%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
4 source controls mapped|2 target controls covered
7%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|5 target controls covered
7%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|3 target controls covered
7%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|4 target controls covered
7%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|6 target controls covered
7%
ISO/IEC 27010:2015
4 source controls mapped|4 target controls covered
7%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
4 source controls mapped|3 target controls covered
7%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|3 target controls covered
7%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|1 target controls covered
7%
Student Privacy Pledge 2020
3 source controls mapped|1 target controls covered
5%
ISO/IEC 29134:2023
3 source controls mapped|1 target controls covered
5%
Australian Privacy Principles (APPs)
3 source controls mapped|3 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
5%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|1 target controls covered
5%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|4 target controls covered
5%
UK Data Protection Act 2018
3 source controls mapped|3 target controls covered
5%
ISO 19011
3 source controls mapped|3 target controls covered
5%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|5 target controls covered
5%
ISO/IEC 30111:2019
3 source controls mapped|2 target controls covered
5%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
3 source controls mapped|4 target controls covered
5%
ISO 26262:2018 - Functional Safety for Road Vehicles
3 source controls mapped|2 target controls covered
5%
Canada ITSG-33 - IT Security Risk Management
3 source controls mapped|1 target controls covered
5%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
5%
BS 65000:2014 - Guidance on Organizational Resilience
3 source controls mapped|1 target controls covered
5%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
3 source controls mapped|1 target controls covered
5%
Samoa Telecommunications Act (2005) - Privacy & Data Protection
2 source controls mapped|2 target controls covered
3%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
2 source controls mapped|1 target controls covered
3%
ISO 27799
2 source controls mapped|3 target controls covered
3%
ISO 13485
2 source controls mapped|3 target controls covered
3%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|2 target controls covered
3%
NIST SP 800-53A Rev. 5
2 source controls mapped|5 target controls covered
3%
NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)
2 source controls mapped|3 target controls covered
3%
NIST SP 800-181
2 source controls mapped|5 target controls covered
3%
WCAG 2.2
2 source controls mapped|1 target controls covered
3%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|1 target controls covered
3%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
2 source controls mapped|2 target controls covered
3%
EASA Part-IS - Information Security in Aviation
2 source controls mapped|3 target controls covered
3%
ISO 8000 - Data Quality
2 source controls mapped|2 target controls covered
3%
ISO/IEC 29147:2018
2 source controls mapped|1 target controls covered
3%
ISO/IEC 27004:2016
2 source controls mapped|2 target controls covered
3%
ISO 41001:2018 - Facility Management Systems
2 source controls mapped|2 target controls covered
3%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
2 source controls mapped|2 target controls covered
3%
Nebraska Data Privacy Act
2 source controls mapped|2 target controls covered
3%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
2 source controls mapped|2 target controls covered
3%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|1 target controls covered
3%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
3%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
2 source controls mapped|2 target controls covered
3%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|2 target controls covered
3%
ISO 56002
2 source controls mapped|2 target controls covered
3%
ISO 37000:2021 - Governance of Organizations
2 source controls mapped|3 target controls covered
3%
ISO 31000:2018
2 source controls mapped|1 target controls covered
3%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|1 target controls covered
3%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|2 target controls covered
3%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
3%
ISO/IEC 27003:2017
2 source controls mapped|1 target controls covered
3%
NIST SP 800-171
2 source controls mapped|1 target controls covered
3%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
3%
Singapore Cybersecurity Act 2018
2 source controls mapped|1 target controls covered
3%
Kuwait National Cybersecurity Framework
2 source controls mapped|1 target controls covered
3%
UK Bribery Act 2010
2 source controls mapped|2 target controls covered
3%
US SEC Digital Assets and Crypto Regulatory Framework
2 source controls mapped|2 target controls covered
3%
Telecommunications Sector Security Reforms (TSSR)
2 source controls mapped|1 target controls covered
3%
ISO 22317
2 source controls mapped|2 target controls covered
3%
ISO 22318
2 source controls mapped|2 target controls covered
3%
ISO 22316
2 source controls mapped|2 target controls covered
3%
FBI CJIS Security Policy
1 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
1 source controls mapped|1 target controls covered
2%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
2%
ISO 27018:2019
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
2%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
1 source controls mapped|1 target controls covered
2%
US ITAR and EAR - Export Control and Data Security
1 source controls mapped|1 target controls covered
2%
Compare SOC 2 with Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

What is SOC 2 and who does it apply to?

SOC 2 is a compliance framework from United States with 5 domains and 61 controls. Trust Service Criteria for service organizations covering security, availability, processing integrity, confidentiality, and privacy It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does SOC 2 actually require?

SOC 2 has 61 controls organised across 5 domains. The largest domains are CC - Common Criteria (Security) (33 controls), P - Privacy (18 controls), PI - Processing Integrity (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of SOC 2 do I already cover?

SOC 2 maps to 194 other compliance frameworks. The top mapping partners are Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 (100% coverage), NIST SP 800-53 Rev 5 (100% coverage), ISO 27001:2022 (98% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement SOC 2?

Start your SOC 2 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 2 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 61 controls and track your progress.

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