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Cross-Framework Mapping

CSA CCM v4vsPCI DSS v4.0

See exactly how CSA CCM v4 controls map to PCI DSS v4.0. Pre-computed mappings, identified gaps, and coverage analysis.

69
Controls Mapped
102
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to PCI DSS v4.0 with 18% coverage across 31 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 140 compliance gaps — primarily concentrated in DSP - Data Security & Privacy Lifecycle Management.

Source: TheArtOfService Knowledge Graph | 171 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 69 mapped controls across 9 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

CCC - Change Control and Configuration Management(6 mappings)

CSA-CCC-04Unauthorized change protection3 targets
→PCI-2.1Processes and mechanisms for secure configuration are defined and understood
→PCI-2.2System components are configured and managed securely
→PCI-2.3Wireless environments are configured and managed securely
CSA-CCC-08Exception management3 targets
→PCI-2.1Processes and mechanisms for secure configuration are defined and understood
→PCI-2.2System components are configured and managed securely
→PCI-2.3Wireless environments are configured and managed securely

CEK - Cryptography, Encryption & Key Management(6 mappings)

CSA-CEK-01Encryption and key management policy3 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
CSA-CEK-18Key archival3 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

HRS - Human Resources(3 mappings)

CSA-HRS-02Acceptable use of technology policy
→PCI-12.2Acceptable use policies for end-user technologies are defined and implemented
CSA-HRS-11Security awareness training2 targets
→PCI-12.6Security awareness education is an ongoing activity
→PCI-5.4Anti-phishing mechanisms protect users against phishing attacks

IAM - Identity & Access Management(5 mappings)

CSA-IAM-01Identity and access management policy and procedures2 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
CSA-IAM-02Strong password policy and procedures3 targets
→PCI-3.3Sensitive authentication data is not stored after authorization
→PCI-8.1Processes for identification and authentication are defined and understood
→PCI-8.4Multi-factor authentication is implemented for access into the CDE

+49 more mappings

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Related Comparisons

Other CSA CCM v4 comparisons

CSA CCM v4 vs TISAX — Trusted Information Security Assessment Exchange46 mappingsCSA CCM v4 vs PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments43 mappingsCSA CCM v4 vs New Zealand Information Security Manual (NZISM)43 mappingsCSA CCM v4 vs FAA Cybersecurity Framework for Aviation43 mappingsCSA CCM v4 vs Oman National Cybersecurity Framework43 mappingsCSA CCM v4 vs NIST Privacy Framework 1.042 mappingsCSA CCM v4 vs Canada ITSG-33 — IT Security Risk Management42 mappingsCSA CCM v4 vs MARS-E — Minimum Acceptable Risk Standards for Exchanges42 mappings

Other PCI DSS v4.0 comparisons

ASD Information Security Manual (ISM) vs PCI DSS v4.028 mappingsAWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) vs PCI DSS v4.027 mappingsUK Gambling Commission — Cyber Resilience Requirements vs PCI DSS v4.026 mappingsTISAX — Trusted Information Security Assessment Exchange vs PCI DSS v4.026 mappingsNRC 10 CFR 73.54 — Nuclear Facility Cybersecurity vs PCI DSS v4.026 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs PCI DSS v4.026 mappingsCanada ITSG-33 — IT Security Risk Management vs PCI DSS v4.026 mappingsNew Zealand Information Security Manual (NZISM) vs PCI DSS v4.026 mappings

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What are the key differences between CSA CCM v4 and PCI DSS v4.0?

CSA CCM v4 has 171 controls across its framework, while PCI DSS v4.0 covers 63 controls. Direct mapping analysis identifies 31 overlapping controls (18% coverage). The frameworks diverge most significantly in DSP - Data Security & Privacy Lifecycle Management, where 19 CSA CCM v4 controls have no direct PCI DSS v4.0 equivalent.

How many controls map between CSA CCM v4 and PCI DSS v4.0?

Of 171 total CSA CCM v4 controls, 31 map directly to PCI DSS v4.0 controls — representing 18% coverage. The remaining 140 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CSA CCM v4 to PCI DSS v4.0?

140 CSA CCM v4 controls have no direct equivalent in PCI DSS v4.0. The highest concentration of gaps is in DSP - Data Security & Privacy Lifecycle Management with 19 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 CSA CCM v4 and PCI DSS v4.0?

The domain with the highest gap count is DSP - Data Security & Privacy Lifecycle Management (19 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.