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