Cross-Framework Mapping

FedRAMP HighvsPCI DSS 4.0

See exactly how FedRAMP High controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

873
Controls Mapped
0
Gaps Found
63%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

FedRAMP High maps to PCI DSS 4.0 with 63% coverage across 266 directly mapped controls. Analysis of 417 FedRAMP High controls identifies 144 compliance gaps, primarily concentrated in CP - Contingency Planning.

Source: TheArtOfService Knowledge Graph | 417 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 873 mapped controls across 18 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

AC - Access Control(20 mappings)

AC-1Policy and Procedures6 targets
1.1.1NSC policies and procedures documented
12.1.1An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
12.1.2The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
7.1.1All security policies and operational procedures that are identified in Requirement 7 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
7.1.2Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood
pci-dss-4-0::8.1.1All security policies and operational procedures that are identified in Requirement 8 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
AC-11Device Lock
8.2.8Session idle timeout
AC-12Session Termination
8.2.8Session idle timeout
AC-17Remote Access7 targets
1.3.1Inbound traffic to CDE restricted
1.4.4Account data not stored on internet-accessible systems
8.2.1All users are assigned a unique ID before access to system components or cardholder data is allowed
8.2.3Additional requirement for service providers only: Service providers with remote access to customer premises use unique authentication factors for each customer premises
8.2.7Third-party access managed
8.3.1All user access to system components for users and administrators is authenticated via at least one of the following authentication factors: • Something you know, such as a password or passphrase. • Something you
8.4.3MFA is implemented for all remote access originating from outside the entity's network that could access or impact the CDE
AC-17(1)Monitoring and Control4 targets
10.2.1Audit logs enabled on system components
10.4.1.1Automated mechanisms for log review
11.5.1IDS/IPS in place
8.4.3MFA is implemented for all remote access originating from outside the entity's network that could access or impact the CDE
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
2.2.7Non-console administrative access encrypted

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Coverage crosswalk

A FedRAMP High to PCI DSS 4.0 crosswalk, built to order

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 FedRAMP High work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

FedRAMP High into PCI DSS 4.0
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

PCI DSS 4.0 into FedRAMP High
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FedRAMP High to PCI DSS 4.0 (built to order)
$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 63% in the header counts how many FedRAMP High 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 FedRAMP High and PCI DSS 4.0?

FedRAMP High has 417 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 266 overlapping controls (63% coverage). The frameworks diverge most significantly in CP - Contingency Planning, where 24 FedRAMP High controls have no direct PCI DSS 4.0 equivalent.

How many controls map between FedRAMP High and PCI DSS 4.0?

Of 417 total FedRAMP High controls, 266 map directly to PCI DSS 4.0 controls, representing 63% coverage. The remaining 144 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FedRAMP High to PCI DSS 4.0?

144 FedRAMP High controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in CP - Contingency Planning with 24 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 FedRAMP High and PCI DSS 4.0?

The domain with the highest gap count is CP - Contingency Planning (24 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.