Cross-Framework Mapping

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsPCI DSS 4.0

See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

409
Controls Mapped
0
Gaps Found
82%
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:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to PCI DSS 4.0 with 82% coverage across 162 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 35 compliance gaps, primarily concentrated in BCR - Business Continuity Management & Operational Resilience.

Source: TheArtOfService Knowledge Graph | 197 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 409 mapped controls across 17 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

A&A - Audit & Assurance(12 mappings)

CCM-A&A-01Audit and Assurance Policy and Procedures2 targets
→11.1.111.1.1 Requirement 11 policies and procedures managed
→12.4.212.4.2 Quarterly reviews that personnel follow security procedures
CCM-A&A-02Independent Assessments2 targets
→11.3.211.3.2 Quarterly ASV external vulnerability scans
→11.4.311.4.3 External penetration testing annually and after change
CCM-A&A-03Risk Based Planning Assessment
→12.3.212.3.2 Targeted risk analysis for each customized-approach requirement
CCM-A&A-04Requirements Compliance4 targets
→12.4.212.4.2 Quarterly reviews that personnel follow security procedures
→12.5.212.5.2 Annual and change-driven scope confirmation
→12.5.2.112.5.2.1 Six-monthly scope confirmation for service providers
→pci-dss-4-0::6.5.26.5.2 Confirm PCI DSS controls after significant change
CCM-A&A-05Audit Management Process
→12.4.2.112.4.2.1 Documentation of quarterly operational reviews
CCM-A&A-06Remediation2 targets
→11.4.411.4.4 Correct exploitable findings from penetration tests
→pci-dss-4-0::6.3.36.3.3 Timely installation of security patches

AIS - Application & Interface Security(8 mappings)

CCM-AIS-01Application and Interface Security Policy and Procedures2 targets
→6.1.16.1.1 Requirement 6 policies and procedures maintained and communicated
→6.2.16.2.1 Secure development of bespoke and custom software
CCM-AIS-02Application Security Baseline Requirements2 targets
→6.2.16.2.1 Secure development of bespoke and custom software
→6.2.46.2.4 Engineering techniques against common software attacks
CCM-AIS-04Secure Application Design and Development2 targets
→6.2.16.2.1 Secure development of bespoke and custom software
→6.2.46.2.4 Engineering techniques against common software attacks
CCM-AIS-05Automated Application Security Testing2 targets
→11.3.111.3.1 Quarterly internal vulnerability scans
→6.2.36.2.3 Code review before release

+389 more mappings

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Coverage crosswalk

The Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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. Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into PCI DSS 4.0 lands at 36.4%, while PCI DSS 4.0 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 60.4%, 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 evidence buys you for PCI DSS 4.0, the other asks the reverse.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into PCI DSS 4.0
36.4%

102 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 178 are genuine gaps.

PCI DSS 4.0 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
60.4%

119 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for PCI DSS 4.0. 78 are genuine gaps.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 82% in the header counts how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and PCI DSS 4.0?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 162 overlapping controls (82% coverage). The frameworks diverge most significantly in BCR - Business Continuity Management & Operational Resilience, where 9 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct PCI DSS 4.0 equivalent.

How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and PCI DSS 4.0?

Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 162 map directly to PCI DSS 4.0 controls, representing 82% coverage. The remaining 35 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to PCI DSS 4.0?

35 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in BCR - Business Continuity Management & Operational Resilience with 9 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and PCI DSS 4.0?

The domain with the highest gap count is BCR - Business Continuity Management & Operational Resilience (9 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.