SOC 2 vs HIPAA
Side-by-side comparison of SOC 2 Type II and HIPAA Security Rule across 49 cybersecurity controls.
46
Shared
3
SOC 2 Only
0
HIPAA Only
0
Neither
Covered by Both (46 controls)
Controls recognized by both SOC 2 and HIPAA.
Gp
Governance Policy
CC1.1, CC1.2, CC1.3 | §164.308(a)(1)(i), §164.316(a)
Aw
Awareness & Training
CC1.4, CC2.2 | §164.308(a)(5)(i), §164.308(a)(5)(ii)(A)
Rm
Risk Management
CC3.1, CC3.2, CC3.3 | §164.308(a)(1)(ii)(A), §164.308(a)(1)(ii)(B)
Sc
Supply Chain Risk
CC9.2 | §164.308(b)(1), §164.314(a)(1)
Rr
Roles & Responsibilities
CC1.3, CC1.4 | §164.308(a)(2), §164.308(a)(3)(i)
Cm
Compliance
CC2.1, CC4.1, CC4.2 | §164.308(a)(8), §164.316(b)(1)
Am
Asset Management
CC6.1 | §164.310(d)(1), §164.310(d)(2)(iii)
Ra
Risk Assessment
CC3.2, CC3.4 | §164.308(a)(1)(ii)(A)
Be
Business Environment
CC1.1, CC1.2 | §164.308(a)(1)(i)
Da
Data Classification
CC6.1, CC6.5 | §164.312(a)(1)
Vn
Vulnerability Mgmt
CC7.1 | §164.308(a)(1)(ii)(A), §164.308(a)(8)
Ac
Access Control
CC6.1, CC6.2, CC6.3 | §164.312(a)(1), §164.312(a)(2)(i)
Mf
Multi-Factor Auth
CC6.1 | §164.312(d)
En
Encryption
CC6.1, CC6.7 | §164.312(a)(2)(iv), §164.312(e)(2)(ii)
Dp
Data Protection
CC6.1, CC6.5, CC6.7 | §164.312(a)(2)(iv), §164.312(c)(1), §164.312(e)(1)
Bk
Backup & Recovery
A1.2, CC7.5 | §164.308(a)(7)(ii)(A), §164.310(d)(2)(iv)
Pa
Privileged Access
CC6.1, CC6.2, CC6.3 | §164.312(a)(1), §164.308(a)(3)(ii)(B)
Fw
Firewall / Net Seg
CC6.1, CC6.6 | §164.312(e)(1)
Ep
Endpoint Protection
CC6.8, CC7.1 | §164.308(a)(5)(ii)(B), §164.310(d)(1)
Pm
Patch Management
CC7.1 | §164.308(a)(1)(ii)(A), §164.308(a)(8)
Cf
Secure Config
CC6.1, CC7.1 | §164.310(d)(1), §164.312(a)(1)
Ml
Email Security
CC6.8 | §164.308(a)(5)(ii)(A), §164.312(e)(1)
Ws
Web Security
CC6.6, CC6.8 | §164.312(e)(1)
Zt
Zero Trust
CC6.1, CC6.3 | §164.312(a)(1)
Mb
Mobile Security
CC6.7 | §164.310(d)(1), §164.312(a)(1)
Cl
Cloud Security
CC6.1, CC6.7, CC7.1 | §164.308(b)(1), §164.314(a)(1)
Wf
WAF
CC6.6 | §164.312(e)(1)
Dl
DLP
CC6.5, CC6.7 | §164.312(a)(1), §164.312(e)(1)
Sm
Cont. Monitoring
CC7.1, CC7.2 | §164.312(b)
Lg
Logging & Audit
CC7.2, CC7.3 | §164.312(b), §164.308(a)(1)(ii)(D)
Id
Intrusion Detection
CC7.2 | §164.308(a)(1)(ii)(D), §164.312(b)
An
Anomaly Detection
CC7.2 | §164.308(a)(1)(ii)(D)
Sg
SIEM / SOC
CC7.2, CC7.3 | §164.308(a)(1)(ii)(D), §164.312(b)
Ir
Incident Response
CC7.3, CC7.4, CC7.5 | §164.308(a)(6)(i), §164.308(a)(6)(ii)
Fn
Forensics
CC7.4 | §164.308(a)(6)(ii)
Co
Communication
CC2.3, CC7.4 | §164.308(a)(6)(ii), §164.404(a)(1)
Mt
Mitigation
CC7.4, CC7.5 | §164.308(a)(6)(ii)
Rp
Reporting
CC2.3, CC7.3 | §164.308(a)(6)(ii), §164.404(a)(1), §164.408(a)
Rc
Recovery Planning
A1.2, A1.3 | §164.308(a)(7)(i), §164.308(a)(7)(ii)(B)
Bc
Business Continuity
A1.1, A1.2, A1.3 | §164.308(a)(7)(i), §164.308(a)(7)(ii)(C)
Ll
Lessons Learned
CC4.2, CC7.5 | §164.308(a)(8)
Cr
Comms & Restore
CC2.3, A1.2 | §164.308(a)(7)(ii)(C)
Dr
Disaster Recovery
A1.2, A1.3 | §164.308(a)(7)(ii)(A), §164.308(a)(7)(ii)(B)
Ap
API Security
CC6.1, CC6.6, CC8.1 | §164.312(a)(1), §164.312(e)(1)
It
Insider Threat
CC6.2, CC6.3, CC7.2 | §164.308(a)(3)(ii)(A), §164.308(a)(4)
Vr
Vendor Risk Mgmt
CC9.2, CC3.2 | §164.308(b)(1), §164.314(a)(1), §164.314(a)(2)(i)
Only in SOC 2 (3 controls)
Controls covered by SOC 2 but not HIPAA. Organizations using HIPAA should consider supplementing with these.
Summary: SOC 2 vs HIPAA
SOC 2 Type II and HIPAA Security Rule share 46 controls in common out of 49 total. SOC 2 uniquely covers 3 controls that HIPAA does not, including Threat Intelligence, Secure Development, DNS Security. HIPAA uniquely covers 0 controls that SOC 2 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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