Mapping Frameworks: SOC 2, ISO, NIST, and PIPEDA

~8 min read · Tags: SOC 2, ISO 27001, NIST, PIPEDA

Start with a Unified Control Set

Define one library and map it to multiple requirements to prevent duplication and drift.

Cross-Reference Table

Control           | SOC2    | ISO Annex A | NIST CSF | PIPEDA
------------------|---------|-------------|----------|-------
Access Reviews    | CC6.x   | A.9         | PR.AC    | 4.7
Change Control    | CC8.x   | A.12        | PR.IP    | 4.1
Backups           | A1.x    | A.12        | PR.IP    | 4.5
    

Keep Evidence Central

Attach artifacts once and reuse them across frameworks.