Cross-Framework Mapping

C5 (Germany)vsPCI DSS 4.0

See exactly how C5 (Germany) controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

230
Controls Mapped
0
Gaps Found
78%
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:

C5 (Germany) maps to PCI DSS 4.0 with 78% coverage across 94 directly mapped controls. Analysis of 121 C5 (Germany) controls identifies 27 compliance gaps, primarily concentrated in C5: Operations.

Source: TheArtOfService Knowledge Graph | 121 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 230 mapped controls across 16 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

C5: Asset Management(12 mappings)

C5-AM-01Asset Inventory4 targets
12.3.4Hardware and software technologies reviewed annually
12.5.1Inventory of system components in scope
9.4.5Inventory logs of electronic media
9.4.5.1Inventories of electronic media with cardholder data are conducted at least once every 12 months
C5-AM-02Acceptable Use and Safe Handling of Assets Policy4 targets
12.2.1Acceptable use policies for end-user technologies
12.6.3.2Training on acceptable use of end-user technologies
9.4.1Media with cardholder data physically secured
9.4.3Media sent outside facility secured
C5-AM-03Commissioning of Hardware
2.2.1Configuration standards are developed, implemented, and maintained to: • Cover all system components. • Address all known security vulnerabilities. • Be consistent with industry-accepted system hardening standards or vendor hardening recommendations. • Be updated
C5-AM-04Decommissioning of Hardware
9.4.7Electronic media destruction
C5-AM-05Commitment to Permissible Use, Safe Handling and Return of Assets
3.7.8Custodians acknowledge responsibilities
C5-AM-06Asset Classification and Labelling
9.4.2Media classified by sensitivity

C5: Business Continuity Management(1 mappings)

C5-BCM-04Verification, updating and testing of the business continuity
12.10.2IRP reviewed and tested annually

C5: Compliance(4 mappings)

C5-COM-01Identification of applicable legal, regulatory, self-imposed or contractual requirements
12.5.2PCI DSS scope documented and confirmed annually
C5-COM-02Policy for planning and conducting audits
11.1.1Testing policy documented
C5-COM-03Internal audits of the information security management system
12.4.2Quarterly PCI compliance reviews (SP)
C5-COM-04Information on information security performance and management assessment of the ISMS
12.4.2.1Documentation of quarterly reviews (SP)

C5: Communication Security(3 mappings)

C5-COS-01Technical safeguards3 targets
1.1.1NSC policies and procedures documented
1.2.6Security features for insecure services defined
1.4.1NSCs between trusted and untrusted networks

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Coverage crosswalk

The C5 (Germany) 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 C5 (Germany) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

C5 (Germany) into PCI DSS 4.0
35.7%

89 of 249 PCI DSS 4.0 controls are evidenced by work you have already done for C5 (Germany). 160 are genuine gaps.

40.5%Req 12: Information Security Policies
40.7%Req 10: Logging and Monitoring
47.4%Req 6: Secure Systems and Software
31%Req 8: Identify and Authenticate Users
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 182 candidate mappings were examined and 4 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: 1.1.1 NSC policies and procedures documented

C5 designs, publishes and issues binding connection requirements for the provider network.

Grounded in C5-COS-02 Security requirements for connections in the Cloud Service Provider's network. Confidence high, survived the refutation pass.

Gap: 1.1.2 Roles and responsibilities for Requirement 1

Roles and responsibilities for performing activities in Requirement 1 are documented, assigned, and understood.

Every one of the 89 evidenced controls and 160 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

PCI DSS 4.0 into C5 (Germany)
42.1%

51 of 121 C5 (Germany) controls are evidenced by work you have already done for PCI DSS 4.0. 70 are genuine gaps.

45.8%C5: Operations
60%C5: Procurement, Development and Modification of Information Systems
66.7%C5: Identity and Access Management
50%C5: Product Safety and Security
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 131 candidate mappings were examined and 8 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: C5-AM-01 Asset Inventory

A current inventory of all in scope components with their function is the asset record the criterion requires

Grounded in 12.5.1 Inventory of system components in scope. Confidence high, survived the refutation pass.

Gap: C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

Document, communicate and issue acceptable use and safe handling instructions spanning approval for acquisition through disposal, classification and labelling, secure configuration, software versions and patching, unsupported software,...

Every one of the 51 evidenced controls and 70 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

C5 (Germany) 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 78% in the header counts how many C5 (Germany) 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 C5 (Germany) and PCI DSS 4.0?

C5 (Germany) has 121 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 94 overlapping controls (78% coverage). The frameworks diverge most significantly in C5: Operations, where 7 C5 (Germany) controls have no direct PCI DSS 4.0 equivalent.

How many controls map between C5 (Germany) and PCI DSS 4.0?

Of 121 total C5 (Germany) controls, 94 map directly to PCI DSS 4.0 controls, representing 78% coverage. The remaining 27 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping C5 (Germany) to PCI DSS 4.0?

27 C5 (Germany) controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in C5: Operations with 7 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 C5 (Germany) and PCI DSS 4.0?

The domain with the highest gap count is C5: Operations (7 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.