Cross-Framework Mapping

ASD Information Security Manual (ISM)vsPCI DSS v4.0

See exactly how ASD Information Security Manual (ISM) controls map to PCI DSS v4.0. Pre-computed mappings, identified gaps, and coverage analysis.

90
Controls Mapped
46
Gaps Found
26%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ASD Information Security Manual (ISM) maps to PCI DSS v4.0 with 26% coverage across 36 directly mapped controls. Analysis of 136 ASD Information Security Manual (ISM) controls identifies 100 compliance gaps — primarily concentrated in Personnel Security.

Source: TheArtOfService Knowledge Graph | 136 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 90 mapped controls across 11 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Personnel Security(11 mappings)

AEO-PS-2Security Awareness Training2 targets
PCI-12.6Security awareness education is an ongoing activity
PCI-5.4Anti-phishing mechanisms protect users against phishing attacks
AEO-PS-3Access Management2 targets
PCI-7.3Access to system components and data is managed via an access control system
PCI-9.2Physical access controls manage entry into facilities with cardholder data
CTPAT-PE-3Education and Training2 targets
PCI-12.6Security awareness education is an ongoing activity
PCI-5.4Anti-phishing mechanisms protect users against phishing attacks
DSPF-PERS-5Security Awareness and Training2 targets
PCI-12.6Security awareness education is an ongoing activity
PCI-5.4Anti-phishing mechanisms protect users against phishing attacks
ISM-1503Separate Privileged Operating Environments
PCI-3.3Sensitive authentication data is not stored after authorization
ISM-1507Privileged Access Limitation
PCI-3.3Sensitive authentication data is not stored after authorization
ISM-1508Privileged Access Review
PCI-3.3Sensitive authentication data is not stored after authorization

Gateways and Content Filtering(9 mappings)

ISM-0263TLS Traffic Inspection3 targets
PCI-3.6Cryptographic keys used to protect stored account data are secured
PCI-3.7Where cryptography is used to protect stored account data, key management processes are defined
PCI-4.2PAN is protected with strong cryptography during transmission
ISM-0637DMZ Implementation3 targets
PCI-1.2Network security controls are configured and maintained
PCI-1.3Network access to and from the cardholder data environment is restricted
PCI-1.5Risks to the CDE from computing devices connecting to untrusted networks are mitigated
ISM-1288Multi-Engine Antivirus3 targets
PCI-5.2Malicious software is prevented or detected and addressed
PCI-5.3Anti-malware mechanisms and processes are active, maintained, and monitored
PCI-5.4Anti-phishing mechanisms protect users against phishing attacks

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Related Comparisons

Other ASD Information Security Manual (ISM) comparisons

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What are the key differences between ASD Information Security Manual (ISM) and PCI DSS v4.0?

ASD Information Security Manual (ISM) has 136 controls across its framework, while PCI DSS v4.0 covers 63 controls. Direct mapping analysis identifies 36 overlapping controls (26% coverage). The frameworks diverge most significantly in Personnel Security, where 16 ASD Information Security Manual (ISM) controls have no direct PCI DSS v4.0 equivalent.

How many controls map between ASD Information Security Manual (ISM) and PCI DSS v4.0?

Of 136 total ASD Information Security Manual (ISM) controls, 36 map directly to PCI DSS v4.0 controls — representing 26% coverage. The remaining 100 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ASD Information Security Manual (ISM) to PCI DSS v4.0?

100 ASD Information Security Manual (ISM) controls have no direct equivalent in PCI DSS v4.0. The highest concentration of gaps is in Personnel Security with 16 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between ASD Information Security Manual (ISM) and PCI DSS v4.0?

The domain with the highest gap count is Personnel Security (16 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.