SOC 2 Control Mapper
Map SOC 2 controls to identifying teams.
Last reviewed by the Radiatus Cloud team
SOC 2 Control Ownership Mapper
Map standard SOC 2 controls to organizational roles (RACI) based on selected Trust Services Criteria.
Select Trust Services Criteria (TSC)
Going for ISO 27001, SOC 2, HIPAA or GDPR?
Radiatus runs end-to-end compliance & GRC programs.
Map SOC 2 controls to owners
A control without a clear owner is a control that nobody actually maintains, and a SOC 2 programme involves a great many controls. This tool maps SOC 2 controls to the specific teams responsible for them, so that every single control has an unambiguous owner accountable for keeping it running and for producing its evidence.
Why ownership matters
A control genuinely operates only when someone is clearly responsible for running it and for evidencing that it runs, and controls that effectively belong to nobody quietly drift out of operation and then fail at audit time. Mapping each control to a specific owning team makes that responsibility explicit, which is both simply good practice and something an auditor actively expects to be able to see. The mapping also usefully reveals controls that fall into the gaps between teams, or that several teams each assume the other is handling, which is precisely where operation tends to break down in practice. Clear, documented ownership is what turns an abstract list of controls into a programme that actually functions.
A tool, not legal advice
It runs entirely in your browser, so nothing you enter is uploaded, which matters when the input describes your security or compliance posture and should stay on your own machine.
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- Privacy Policy Checker — Check if your policy covers standard requirements (GDPR/CCPA basics).
- Compliance Req Finder — Find which standards (ISO, SOC2, HIPAA) apply to your industry/region.
- Audit Readiness Planner — Plan your compliance audit timeline (SOC2, ISO) backwards from deadline.
Frequently Asked Questions
Why does each control need an owner?
Because a control operates only if someone is responsible for running and evidencing it. Controls owned by nobody drift out of operation and fail at audit.
What does mapping controls to owners reveal?
Clear responsibility for each control, plus any controls that fall between teams or overlap, which is where operation tends to break down.
Do auditors expect defined ownership?
Yes. An auditor expects to see who is responsible for each control, so defined ownership supports the audit as well as day-to-day operation.
How does the tool help?
By mapping the SOC 2 controls to the teams responsible, making ownership explicit across the whole control set.
Is my input uploaded?
No. The tool runs entirely in your browser.
Privacy & Security
Processed locally.
About This Tool
This tool runs entirely in your browser. No data is sent to any server, ensuring complete privacy. Simply use the interface above to get started — no registration or login required.
Disclaimer: This tool is provided "as is" without warranty of any kind. Results are for educational and utility purposes.
Related Tools
SOC 2 Evidence Readiness
ComplianceInteractive checklist to gauge your SOC 2 evidence readiness.
Privacy Policy Checker
ComplianceCheck if your policy covers standard requirements (GDPR/CCPA basics).
Compliance Req Finder
ComplianceFind which standards (ISO, SOC2, HIPAA) apply to your industry/region.