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SOC 2 Type 2 Security controls in ISO 27001

SOC 2 Type 2 Security controls in ISO 27001

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What does the SOC 2 Type 2 Security Controls in ISO 27001 Self-Assessment include?

The SOC 2 Type 2 Security Controls in ISO 27001 Self-Assessment includes 312 assessment questions across all ISO 27001:2022 Annex A controls and SOC 2 Trust Service Criteria, a pre-mapped control alignment matrix, a five-level maturity model, a gap analysis worksheet in Excel, a customisable Statement of Applicability (SoA) template, a remediation roadmap generator, an executive summary report template, and implementation guidance, all delivered as instant-download DOCX, XLSX, and PDF files.

Are you struggling to align your SOC 2 Type 2 and ISO 27001 security control frameworks, risking duplicated effort, audit findings, or non-compliant gaps in your information security management system (ISMS)? The SOC 2 Type 2 Security Controls in ISO 27001 Self-Assessment gives you a complete, structured, and auditor-ready methodology to map, assess, and harmonise critical security controls across both standards, eliminating redundancy, reducing compliance overhead, and ensuring consistent control implementation that passes scrutiny from both internal auditors and external assessors. Without this alignment, organisations face increased risk of failed audits, inconsistent control monitoring, regulatory exposure, and inefficient use of security resources.

What You Receive

  • A comprehensive self-assessment questionnaire with 312 targeted questions spanning all 93 ISO 27001:2022 Annex A controls and all 5 SOC 2 Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), enabling you to evaluate control maturity across both frameworks simultaneously
  • Pre-mapped control alignment matrix linking each relevant ISO 27001 control to applicable SOC 2 Common Criteria (e.g., A.5.9 to CC7.1, A.8.12 to CC6.1), saving weeks of manual cross-referencing and reducing implementation errors
  • Five-level maturity scoring model (Initial to Optimised) for every control, allowing you to quantify current state, identify high-risk gaps, and prioritise remediation based on audit readiness and operational risk
  • Automated gap analysis worksheet in Excel format that highlights discrepancies between your current control implementation and required practices under both SOC 2 Type 2 and ISO 27001, with built-in logic to flag high-risk omissions
  • Customisable Statement of Applicability (SoA) template pre-populated with dual-standard rationales, exclusion justifications, and cross-references to SOC 2 control descriptions, ready for auditor review
  • Remediation roadmap generator that translates assessment results into prioritised action items by domain, owner, and effort level, supporting integration into existing risk treatment plans
  • Executive summary report template in Word format for presenting findings to governance bodies, including visual maturity heatmaps, risk exposure scores, and compliance status by control family
  • Implementation guidance document with best-practice examples for overlapping control requirements, such as access reviews (A.7.3.1 / CC6.1), change management (A.8.32 / CC8.1), and incident response (A.5.26 / CC7.5)
  • All files delivered instantly as downloadable digital assets in DOCX, XLSX, and PDF formats, ready for immediate use in your organisation’s compliance programme

How This Helps You

By using the SOC 2 Type 2 Security Controls in ISO 27001 Self-Assessment, you transform fragmented compliance efforts into a unified, efficient, and defensible security control programme. You can complete a full cross-framework assessment in under three business days, compared to the typical 4-6 weeks required for manual alignment, reducing internal resource strain and accelerating time to audit readiness. Each mapped control includes clear implementation criteria, so you avoid ambiguous interpretations that lead to failed evidence collection. The maturity model enables you to demonstrate measurable improvement over time, satisfying both ISO 27001 internal audit requirements and SOC 2 period-of-time testing expectations. Without this tool, organisations often maintain duplicate control inventories, fail to detect coverage gaps (especially in emerging areas like cloud security and third-party risk), and struggle to justify exclusions to auditors, leading to qualified reports, lost client trust, and missed business opportunities in regulated sectors.

Who Is This For?

  • Information Security Managers responsible for maintaining ISO 27001 certification while preparing for SOC 2 Type 2 audits
  • Compliance Officers in technology organisations seeking to reduce duplication between overlapping frameworks
  • IT Risk Leads who must demonstrate control effectiveness across multiple standards to internal and external stakeholders
  • Governance, Risk & Compliance (GRC) Analysts tasked with building integrated risk assessments that satisfy both ISMS and service auditor requirements
  • Consultants delivering compliance alignment projects who need a repeatable, defensible methodology for clients pursuing dual certification
  • Chief Information Security Officers (CISOs) requiring executive-level visibility into cross-standard compliance posture and remediation progress

Choosing the SOC 2 Type 2 Security Controls in ISO 27001 Self-Assessment isn’t just about checking compliance boxes, it’s a strategic investment in operational efficiency, audit confidence, and long-term security governance. You gain a permanent, reusable asset that supports continuous improvement, annual reviews, and future audit cycles, ensuring your organisation remains aligned, agile, and resilient in the face of evolving compliance demands.

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