OtherUnited States
AICPA SOC 1
What is AICPA SOC 1?
Service Organization Controls for financial reporting.
How AICPA SOC 1 maps to other frameworks
Every control, each one mapped to the equivalent requirement in other standards, with the evidence that carries across and the mappings that were judged and rejected shown alongside. No account needed to look.
See the control mappings →How AICPA SOC 1 groups its controls
AICPA SOC 1: Incident Management & Reporting
AICPA SOC 1: Operational Resilience
AICPA SOC 1: Third-Party Risk Management
AICPA SOC 1: Cybersecurity Controls
AICPA SOC 1: Information Security Governance
Where AICPA SOC 1 overlaps with the standards you already hold
More AICPA SOC 1 comparisons
What AICPA SOC 1 means in your sector
What AICPA SOC 1 means for your job
Questions people ask about AICPA SOC 1
What is AICPA SOC 1?
Service Organization Controls for financial reporting.
Where does AICPA SOC 1 apply?
AICPA SOC 1 is applicable in United States. Organizations operating in or serving customers in this jurisdiction should evaluate its requirements.
What frameworks does AICPA SOC 1 map to?
AICPA SOC 1 has control-to-control mappings with 523 other compliance frameworks in our database. Use our compliance platform to explore these mappings interactively.
How do I get started with AICPA SOC 1 compliance?
Start by understanding the framework's key controls and domains. Our compliance platform provides AI-powered gap analysis and mapping tools to help you assess your current posture and build a remediation plan.
Query AICPA SOC 1 programmatically
AICPA SOC 1 and every mapping into other standards are available over a REST endpoint and an MCP server, so an agent can read them directly. The free tier is 10 calls a day and needs no signup.
AICPA SOC 1 API reference and MCP config →What AICPA SOC 1 requires, control by control
Each page carries the requirement text for one AICPA SOC 1 control and what an assessor expects to see as evidence.
- CO-CHANGEMGMT-3 Segregation of Duties in Change Deployment
- CO-CHANGEMGMT-5 Infrastructure and Database Change Control
- CO-LOGICALACCESS-1 User Access Provisioning
- CO-LOGICALACCESS-4 Privileged Access Management
- CO-LOGICALACCESS-7 Segregation of Duties in Financial Systems
- CO-NEWDEV-2 Secure Coding and Code Review
- CO-OTHER-1 Risk Assessment for ICFR
How ready are you for AICPA SOC 1?
Answer 25 questions and get a professional readiness report with gap analysis, maturity scores, and prioritised action items. Results in 5 minutes.
Written and maintained by Gerard Blokdyk, The Art of Service.Last updated .