Cross-Framework Mapping

AWS Well-Architected Security PillarvsPCI DSS 4.0

See exactly how AWS Well-Architected Security Pillar controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

153
Controls Mapped
0
Gaps Found
94%
Coverage

A reviewed coverage crosswalk for this pair is available. See which PCI DSS 4.0 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

AWS Well-Architected Security Pillar maps to PCI DSS 4.0 with 94% coverage across 59 directly mapped controls. Analysis of 63 AWS Well-Architected Security Pillar controls identifies 4 compliance gaps, primarily concentrated in Incident Response.

Source: TheArtOfService Knowledge Graph | 63 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 153 mapped controls across 7 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

Security Foundations(14 mappings)

SEC01-BP01Separate workloads using accounts3 targets
→2.2.32.2.3 Primary functions with different security levels managed
→pci-dss-4-0::6.5.36.5.3 Separate pre-production from production
→pci-dss-4-0::6.5.46.5.4 Separate roles between production and pre-production
SEC01-BP02Secure account root user and properties
→2.2.22.2.2 Vendor default accounts managed
SEC01-BP03Identify and validate control objectives
→12.5.212.5.2 Annual and change-driven scope confirmation
SEC01-BP04Stay up to date with security threats and recommendations
→pci-dss-4-0::6.3.16.3.1 Vulnerability identification and risk ranking
SEC01-BP05Reduce security management scope
→12.8.512.8.5 Responsibility allocation between entity and TPSPs
SEC01-BP06Automate deployment of standard security controls5 targets
→1.2.11.2.1 Ruleset configuration standards for NSCs
→1.2.81.2.8 NSC configuration files secured and consistent
→2.2.12.2.1 System configuration standards maintained
→2.2.62.2.6 System security parameters configured against misuse
→pci-dss-4-0::6.5.26.5.2 Confirm PCI DSS controls after significant change
SEC01-BP07Identify threats and prioritize mitigations using a threat model
→12.3.112.3.1 Targeted risk analysis for flexible-frequency requirements
SEC01-BP08Evaluate and implement new security services and features regularly
→12.3.412.3.4 Annual review of hardware and software technologies

Identity & Access Management(6 mappings)

SEC02-BP01Use strong sign-in mechanisms5 targets
→8.3.18.3.1 Access authenticated with at least one factor
→8.3.68.3.6 Password minimum length 12 and complexity
→8.4.18.4.1 MFA for non-console administrative CDE access
→8.4.28.4.2 MFA for all non-console CDE access
→8.5.18.5.1 MFA system resistant to replay and bypass
SEC02-BP02Use temporary credentials
→pci-dss-4-0::7.2.57.2.5 Application and system accounts least privilege

+133 more mappings

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Coverage crosswalk

The AWS Well-Architected Security Pillar to PCI DSS 4.0 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which PCI DSS 4.0 controls your existing AWS Well-Architected Security Pillar work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

Coverage does not run both ways. AWS Well-Architected Security Pillar into PCI DSS 4.0 lands at 22.5%, while PCI DSS 4.0 into AWS Well-Architected Security Pillar lands at 63.5%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your AWS Well-Architected Security Pillar evidence buys you for PCI DSS 4.0, the other asks the reverse.

AWS Well-Architected Security Pillar into PCI DSS 4.0
22.5%

63 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for AWS Well-Architected Security Pillar. 217 are genuine gaps.

PCI DSS 4.0 into AWS Well-Architected Security Pillar
63.5%

40 of 63 AWS Well-Architected Security Pillar controls are evidenced by work you have already done for PCI DSS 4.0. 23 are genuine gaps.

AWS Well-Architected Security Pillar to PCI DSS 4.0
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 94% in the header counts how many AWS Well-Architected Security Pillar controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many PCI DSS 4.0 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between AWS Well-Architected Security Pillar and PCI DSS 4.0?

AWS Well-Architected Security Pillar has 63 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 59 overlapping controls (94% coverage). The frameworks diverge most significantly in Incident Response, where 3 AWS Well-Architected Security Pillar controls have no direct PCI DSS 4.0 equivalent.

How many controls map between AWS Well-Architected Security Pillar and PCI DSS 4.0?

Of 63 total AWS Well-Architected Security Pillar controls, 59 map directly to PCI DSS 4.0 controls, representing 94% coverage. The remaining 4 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping AWS Well-Architected Security Pillar to PCI DSS 4.0?

4 AWS Well-Architected Security Pillar controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in Incident Response with 3 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 AWS Well-Architected Security Pillar and PCI DSS 4.0?

The domain with the highest gap count is Incident Response (3 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.