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
65%
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 65% coverage across 266 directly mapped controls. Analysis of 410 FedRAMP High controls identifies 144 compliance gaps, primarily concentrated in CP - Contingency Planning.

Source: TheArtOfService Knowledge Graph | 410 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 873 mapped controls across 18 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

AC - Access Control(20 mappings)

AC-1Policy and Procedures6 targets
→1.1.11.1.1 Requirement 1 policies and procedures governed
→12.1.112.1.1 Overall information security policy established and disseminated
→12.1.212.1.2 Security policy reviewed annually and updated as needed
→7.1.17.1.1 Requirement 7 policies and procedures maintained
→7.1.27.1.2 Requirement 7 roles and responsibilities assigned
→pci-dss-4-0::8.1.18.1.1 Requirement 8 policies and procedures maintained
AC-11Device Lock
→8.2.88.2.8 Re-authentication after 15 minutes idle
AC-12Session Termination
→8.2.88.2.8 Re-authentication after 15 minutes idle
AC-17Remote Access7 targets
→1.3.11.3.1 Inbound CDE traffic restricted
→1.4.41.4.4 Cardholder data stores not reachable from untrusted networks
→8.2.18.2.1 Unique ID assigned to every user
→8.2.38.2.3 Service provider unique factors per customer
→8.2.78.2.7 Third-party remote access accounts controlled
→8.3.18.3.1 Access authenticated with at least one factor
→8.4.38.4.3 MFA for remote access that could reach CDE
AC-17(1)Monitoring and Control4 targets
→10.2.110.2.1 Audit logging enabled on all system components
→10.4.1.110.4.1.1 Automated mechanisms used for audit log review
→11.5.111.5.1 IDS/IPS monitoring of CDE traffic
→8.4.38.4.3 MFA for remote access that could reach CDE
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
→2.2.72.2.7 Non-console administrative access encrypted

+853 more mappings

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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 65% 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 410 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 266 overlapping controls (65% 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 410 total FedRAMP High controls, 266 map directly to PCI DSS 4.0 controls, representing 65% 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.