OtherUnited States (AICPA) and International (ISAE 3402)
SOC 1 (SSAE 18 / ISAE 3402)
SOC 1 Type 1/2 reporting on controls relevant to user entities' Internal Control over Financial Reporting (ICFR)..
Domains
Other ICFR-relevant
Vendor Management
Data Integrity / Processing
New Development
Monitoring
Compare SOC 1 (SSAE 18 / ISAE 3402)
SOC 1 (SSAE 18 / ISAE 3402) vs ISO 27001:2022View comparison →SOC 1 (SSAE 18 / ISAE 3402) vs SOC 2View comparison →SOC 1 (SSAE 18 / ISAE 3402) vs NIST CSF 2.0View comparison →SOC 1 (SSAE 18 / ISAE 3402) vs GDPRView comparison →SOC 1 (SSAE 18 / ISAE 3402) vs HIPAAView comparison →SOC 1 (SSAE 18 / ISAE 3402) vs PCI DSS 4.0View comparison →
SOC 1 (SSAE 18 / ISAE 3402) by Industry
SOC 1 (SSAE 18 / ISAE 3402) for Healthcare→SOC 1 (SSAE 18 / ISAE 3402) for Financial Services→SOC 1 (SSAE 18 / ISAE 3402) for Technology→SOC 1 (SSAE 18 / ISAE 3402) for Government→SOC 1 (SSAE 18 / ISAE 3402) for Manufacturing→SOC 1 (SSAE 18 / ISAE 3402) for Energy→SOC 1 (SSAE 18 / ISAE 3402) for Retail→SOC 1 (SSAE 18 / ISAE 3402) for Education→
SOC 1 (SSAE 18 / ISAE 3402) by Role
Frequently Asked Questions
What is SOC 1?
SOC 1 Type 1/2 reporting on controls relevant to user entities' Internal Control over Financial Reporting (ICFR)..
How many controls does SOC 1 have?
SOC 1 contains 32 controls organized across 11 domains.
Where does SOC 1 apply?
SOC 1 is applicable in United States (AICPA) and International (ISAE 3402). Organizations operating in or serving customers in this jurisdiction should evaluate its requirements.
What frameworks does SOC 1 map to?
SOC 1 has control-to-control mappings with 9 other compliance frameworks in our database. Use our compliance platform to explore these mappings interactively.
How do I get started with 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.
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.