SOC 1 (SSAE 18 / ISAE 3402)
What is SOC 1 (SSAE 18 / ISAE 3402)?
SOC 1 Type 1/2 reporting on controls relevant to user entities' Internal Control over Financial Reporting (ICFR).. It comprises 32 controls organised across 11 domains, published by AICPA, and applies in the United States (AICPA) and International (ISAE 3402).
How SOC 1 (SSAE 18 / ISAE 3402) maps to other frameworks
All 32 controls, 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 →The 11 domains SOC 1 (SSAE 18 / ISAE 3402) groups its controls into
Where SOC 1 (SSAE 18 / ISAE 3402) overlaps with the standards you already hold
What SOC 1 (SSAE 18 / ISAE 3402) means in your sector
What SOC 1 (SSAE 18 / ISAE 3402) means for your job
Questions people ask about SOC 1 (SSAE 18 / ISAE 3402)
What is SOC 1?
How many controls does SOC 1 have?
Where does SOC 1 apply?
What frameworks does SOC 1 map to?
How do I get started with SOC 1 compliance?
Query SOC 1 (SSAE 18 / ISAE 3402) programmatically
SOC 1 (SSAE 18 / ISAE 3402), its 32 controls 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.
SOC 1 (SSAE 18 / ISAE 3402) API reference and MCP config →What SOC 1 (SSAE 18 / ISAE 3402) requires, control by control
Each page carries the requirement text for one SOC 1 (SSAE 18 / ISAE 3402) 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 SOC 1 (SSAE 18 / ISAE 3402)?
Answer 25 questions and get a professional readiness report with gap analysis, maturity scores, and prioritised action items. Results in 5 minutes.