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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 | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 409 mapped controls across 17 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

A&A - Audit & Assurance(12 mappings)

CCM-A&A-01Audit and Assurance Policy and Procedures2 targets
→11.1.1Testing policy documented
→12.4.2Quarterly PCI compliance reviews (SP)
CCM-A&A-02Independent Assessments2 targets
→11.3.2External vulnerability scans quarterly by ASV
→11.4.3External penetration testing annually
CCM-A&A-03Risk Based Planning Assessment
→12.3.2TRA for customized approach
CCM-A&A-04Requirements Compliance4 targets
→12.4.2Quarterly PCI compliance reviews (SP)
→12.5.2PCI DSS scope documented and confirmed annually
→12.5.2.1Service provider scope confirmed every 6 months
→pci-dss-4-0::6.5.2Upon completion of a significant change, all applicable PCI DSS requirements are confirmed to be in place on all new or changed systems and networks, and documentation is updated as applicable
CCM-A&A-05Audit Management Process
→12.4.2.1Documentation of quarterly reviews (SP)
CCM-A&A-06Remediation2 targets
→11.4.4Pen test findings remediated
→pci-dss-4-0::6.3.3All system components are protected from known vulnerabilities by installing applicable security patches/updates as follows: • Patches/updates for critical vulnerabilities (identified according to the risk ranking process at Requirement 6.3.1) are installed within one

AIS - Application & Interface Security(8 mappings)

CCM-AIS-01Application and Interface Security Policy and Procedures2 targets
→6.1.1All security policies and operational procedures that are identified in Requirement 6 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
→6.2.1Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
CCM-AIS-02Application Security Baseline Requirements2 targets
→6.2.1Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
→6.2.4Coding practices prevent common attacks
CCM-AIS-04Secure Application Design and Development2 targets
→6.2.1Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
→6.2.4Coding practices prevent common attacks
CCM-AIS-05Automated Application Security Testing2 targets
→11.3.1Internal vulnerability scans quarterly
→6.2.3Custom software reviewed prior to production

+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 41%, 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
41%

102 of 249 PCI DSS 4.0 controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 147 are genuine gaps.

45.9%Req 12: Information Security Policies
63.2%Req 6: Secure Systems and Software
41.4%Req 8: Identify and Authenticate Users
42.3%Req 9: Restrict Physical Access
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 330 candidate mappings were examined and 10 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. This pair was additionally re-checked after CSA CCM v4.0.1 was rebuilt from the CAIQ v4.0.1 source on 2026-08-19: its mappings were originally judged when CCM carried no requirement text, a sample of 70 across the 21 CCM pairs found about 80 percent holding cleanly, and the two identified errors were corrected before release.

A sample of what the report says

Evidenced: 1.1.1 NSC policies and procedures documented

Infrastructure and virtualization security policy and procedures are the same artefact.

Grounded in CCM-IVS-01 Infrastructure and Virtualization Security Policy and Procedures. 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 102 evidenced controls and 147 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 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.

87.5%IAM - Identity & Access Management
84.6%LOG - Logging & Monitoring
47.6%CEK - Cryptography, Encryption & Key Management
52.6%DSP - Data Security & Privacy Lifecycle Management
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 228 candidate mappings were examined and 1 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. This pair was additionally re-checked after CSA CCM v4.0.1 was rebuilt from the CAIQ v4.0.1 source on 2026-08-19: its mappings were originally judged when CCM carried no requirement text, a sample of 70 across the 21 CCM pairs found about 80 percent holding cleanly, and the two identified errors were corrected before release.

A sample of what the report says

Evidenced: CCM-A&A-01 Audit and Assurance Policy and Procedures

Requires periodic reviews confirming personnel follow security policies and procedures.

Grounded in 12.4.2 Quarterly PCI compliance reviews (SP). Confidence high, survived the refutation pass.

Gap: CCM-A&A-03 Risk Based Planning Assessment

Drive the scope and frequency of independent assessments from a documented risk assessment, so higher risk systems and processes are examined more often than lower risk ones.

Every one of the 119 evidenced controls and 78 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

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.

Related Comparisons

Other Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons

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Other PCI DSS 4.0 comparisons

SOC 2 vs PCI DSS 4.0247 mappingsISO 27002:2022 vs PCI DSS 4.0247 mappingsNIST SP 800-53 Rev 5 vs PCI DSS 4.0246 mappingsISO 27001:2022 vs PCI DSS 4.0246 mappingsFedRAMP Moderate vs PCI DSS 4.0245 mappingsFedRAMP High vs PCI DSS 4.0245 mappingsNIST SP 800-53 Revision 5.1 HIGH vs PCI DSS 4.0240 mappingsNIST SP 800-53 Rev 5 MODERATE vs PCI DSS 4.0237 mappings

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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 249 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.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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.