ISO 27001 vs SOC 2

Side-by-side comparison of ISO/IEC 27001:2022 and SOC 2 Type II across 49 cybersecurity controls.

49
Shared
0
ISO 27001 Only
0
SOC 2 Only
0
Neither

Covered by Both (49 controls)

Controls recognized by both ISO 27001 and SOC 2.

Gp Governance Policy
A.5.1, A.5.2 | CC1.1, CC1.2, CC1.3
Aw Awareness & Training
A.6.3, A.7.2 | CC1.4, CC2.2
Rm Risk Management
A.5.3, A.8.2 | CC3.1, CC3.2, CC3.3
Sc Supply Chain Risk
A.5.19, A.5.21 | CC9.2
Rr Roles & Responsibilities
A.5.2, A.5.4 | CC1.3, CC1.4
Cm Compliance
A.5.31, A.5.36 | CC2.1, CC4.1, CC4.2
Am Asset Management
A.5.9, A.8.1 | CC6.1
Ra Risk Assessment
A.8.2, A.8.3 | CC3.2, CC3.4
Be Business Environment
A.5.1 | CC1.1, CC1.2
Da Data Classification
A.5.10, A.5.12, A.5.13 | CC6.1, CC6.5
Vn Vulnerability Mgmt
A.8.8 | CC7.1
Ti Threat Intelligence
A.5.7 | CC7.2
Ac Access Control
A.5.15, A.8.2, A.8.3 | CC6.1, CC6.2, CC6.3
Mf Multi-Factor Auth
A.8.5 | CC6.1
En Encryption
A.8.24, A.5.14 | CC6.1, CC6.7
Dp Data Protection
A.5.14, A.8.10, A.8.12 | CC6.1, CC6.5, CC6.7
Bk Backup & Recovery
A.8.13 | A1.2, CC7.5
Pa Privileged Access
A.8.2, A.8.18 | CC6.1, CC6.2, CC6.3
Fw Firewall / Net Seg
A.8.20, A.8.21, A.8.22 | CC6.1, CC6.6
Ep Endpoint Protection
A.8.1, A.8.7 | CC6.8, CC7.1
Pm Patch Management
A.8.8, A.8.19 | CC7.1
Cf Secure Config
A.8.9 | CC6.1, CC7.1
Sd Secure Development
A.8.25, A.8.26, A.8.28 | CC8.1
Ml Email Security
A.8.7, A.8.23 | CC6.8
Ws Web Security
A.8.23, A.8.26 | CC6.6, CC6.8
Zt Zero Trust
A.8.20, A.5.15 | CC6.1, CC6.3
Mb Mobile Security
A.8.1 | CC6.7
Cl Cloud Security
A.5.23, A.8.1 | CC6.1, CC6.7, CC7.1
Ds DNS Security
A.8.20 | CC6.6
Wf WAF
A.8.23 | CC6.6
Dl DLP
A.8.10, A.8.12 | CC6.5, CC6.7
Sm Cont. Monitoring
A.8.15, A.8.16 | CC7.1, CC7.2
Lg Logging & Audit
A.8.15, A.8.17 | CC7.2, CC7.3
Id Intrusion Detection
A.8.16 | CC7.2
An Anomaly Detection
A.8.16 | CC7.2
Sg SIEM / SOC
A.8.15, A.8.16 | CC7.2, CC7.3
Ir Incident Response
A.5.24, A.5.25, A.5.26 | CC7.3, CC7.4, CC7.5
Fn Forensics
A.5.28 | CC7.4
Co Communication
A.5.5, A.5.6, A.5.26 | CC2.3, CC7.4
Mt Mitigation
A.5.26, A.8.7 | CC7.4, CC7.5
Rp Reporting
A.5.5, A.5.24, A.6.8 | CC2.3, CC7.3
Rc Recovery Planning
A.5.29, A.5.30 | A1.2, A1.3
Bc Business Continuity
A.5.29, A.5.30 | A1.1, A1.2, A1.3
Ll Lessons Learned
A.5.27 | CC4.2, CC7.5
Cr Comms & Restore
A.5.5, A.5.30 | CC2.3, A1.2
Dr Disaster Recovery
A.5.29, A.5.30 | A1.2, A1.3
Ap API Security
A.8.23, A.8.26, A.8.28 | CC6.1, CC6.6, CC8.1
It Insider Threat
A.5.7, A.6.1, A.8.15 | CC6.2, CC6.3, CC7.2
Vr Vendor Risk Mgmt
A.5.19, A.5.20, A.5.21, A.5.22 | CC9.2, CC3.2

Summary: ISO 27001 vs SOC 2

ISO/IEC 27001:2022 and SOC 2 Type II share 49 controls in common out of 49 total. ISO 27001 uniquely covers 0 controls that SOC 2 does not. SOC 2 uniquely covers 0 controls that ISO 27001 does not. Together, these two frameworks cover all tracked controls. For comprehensive cybersecurity coverage, organizations often adopt both frameworks or supplement with other frameworks.

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