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> SOC to ISO 27001 mapping
SOC to ISO 27001 mapping
Introduction
Review SOC 2 report and ISO 27001 standard requirements
Identify commonalities between SOC 2 and ISO 27001
Develop mapping checklist
Scope
Define scope of SOC 2 assessment
Define scope of ISO 27001 implementation
Ensure alignment between scopes
Controls
Identify SOC 2 controls
Map SOC 2 controls to ISO 27001 controls
Identify gaps in control coverage
Documentation
Review SOC 2 documentation
Develop ISO 27001 documentation
Ensure alignment between documentation
Training
Provide training on SOC 2 requirements
Provide training on ISO 27001 requirements
Ensure staff are aware of both sets of requirements
Monitoring
Establish monitoring procedures for SOC 2 controls
Establish monitoring procedures for ISO 27001 controls
Ensure consistency in monitoring approach
Testing
Conduct testing of SOC 2 controls
Conduct testing of ISO 27001 controls
Identify areas for improvement based on testing results
Reporting
Generate SOC 2 report
Generate ISO 27001 compliance report
Ensure alignment between reports
Review
Conduct regular reviews of SOC 2 compliance
Conduct regular reviews of ISO 27001 compliance
Address any discrepancies or issues identified during reviews
Conclusion
Ensure ongoing alignment between SOC 2 and ISO 27001 requirements
Document findings and action plans for future reference
Continuously improve mapping process for future assessments.
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