Governance. Risk. Compliance. Cybersecurity.
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Controls & Requirements

Controls & Requirements — SOC 1

SOC 1 requires a defined, evidenced and continuously monitored control set. MAST maintains a unified control catalogue that maps each requirement to your existing controls — eliminating duplication.

  • ISO/IEC 27001 Certified
  • ISO/IEC 27701 Certified
  • ISO 9001 Certified

Delivered by an ISO/IEC 27001, 27701 & 9001 certified organisation

Control domains

  • Security (Common Criteria) — required for every SOC 2 report
  • Availability — uptime, capacity and disaster recovery
  • Confidentiality — protection of designated confidential data
  • Processing Integrity — completeness, validity, accuracy and authorisation
  • Privacy — collection, use, retention, disclosure and disposal of personal data
SOC 1 control coverage by domain

Horizontal bar chart titled "SOC 1 control coverage by domain". Values: Security (Common Criteria) 70%, Availability 83%, Confidentiality 96%, Processing Integrity 79%, Privacy 92%.

  • Security (Common Criteria)
    70%
  • Availability
    83%
  • Confidentiality
    96%
  • Processing Integrity
    79%
  • Privacy
    92%

How we document each control

  • Statement of control and intent
  • Owner, executor and reviewer (RACI)
  • Frequency, trigger and operating window
  • Evidence type, location and retention
  • Linked risks and KRIs
  • Audit history and last test result
Control record fields

Checklist titled "Control record fields" with 6 items, every item marked complete: Statement of control and intent; Owner, executor and reviewer (RACI); Frequency, trigger and operating window; Evidence type, location and retention; Linked risks and KRIs; Audit history and last test result.

  • Statement of control and intent
  • Owner, executor and reviewer (RACI)
  • Frequency, trigger and operating window
  • Evidence type, location and retention
  • Linked risks and KRIs
  • Audit history and last test result

Mapping to adjacent frameworks

Our catalogue maps each control to ISO 27001, ISO 27701, SOC 2, NIST CSF, PCI DSS, CBUAE, SAMA, NCA ECC and ADHICS v2. One implementation, many audits.

Next: Implementation Roadmap