FedRAMP ModeratevsPCI DSS 4.0
See exactly how FedRAMP Moderate controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.
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:
FedRAMP Moderate maps to PCI DSS 4.0 with 82% coverage across 265 directly mapped controls. Analysis of 323 FedRAMP Moderate controls identifies 58 compliance gaps, primarily concentrated in CP - Contingency Planning.
Source: TheArtOfService Knowledge Graph | 323 controls analysed | 686 frameworks | 309K+ cross-framework mappings
Control Mappings
Showing 20 of 872 mapped controls across 18 domains. Sign up to explore all 309K+ mappings across 686 frameworks.
AC - Access Control(20 mappings)
+852 more mappings
Plus AI-powered gap analysis, compliance advisory, PDF exports, and cross-mapping for all 686 frameworks.
Create Free Account →Free forever, no credit card required
The FedRAMP Moderate 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 FedRAMP Moderate work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
138 of 249 PCI DSS 4.0 controls are evidenced by work you have already done for FedRAMP Moderate. 111 are genuine gaps.
A sample of what the report says
Communications protection policy and procedures are documented, approved and reviewed on a cycle.
Grounded in SC-1 Policy and Procedures. Confidence high, survived the refutation pass.
Roles and responsibilities for performing activities in Requirement 1 are documented, assigned, and understood.
Every one of the 138 evidenced controls and 111 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
165 of 323 FedRAMP Moderate controls are evidenced by work you have already done for PCI DSS 4.0. 158 are genuine gaps.
A sample of what the report says
Requires documented, current and communicated access control policies and procedures.
Grounded in 7.1.1 All security policies and operational procedures that are identified in Requirement 7 are: • Documented. • Kept up to date. • In use. • Known to all affected parties. Confidence high, survived the refutation pass.
Device Lock | Pattern-hiding Displays. Conceal, via the device lock, information previously visible on the display with a publicly viewable image
Every one of the 165 evidenced controls and 158 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- 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 FedRAMP Moderate 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 FedRAMP Moderate comparisons
Other PCI DSS 4.0 comparisons
Stop Paying Consultants to Read Spreadsheets
AI-powered compliance intelligence across 686 frameworks, at a fraction of consulting costs.
Free
- ✓ 686 framework browser
- ✓ Cross-framework mappings (309K+)
- ✓ 824 compliance assessments
- ✓ 3 AI queries & searches per day
Professional
- ✓ Unlimited AI Compliance Advisory
- ✓ Unlimited full-text search
- ✓ Framework self-assessment
- ✓ PDF, Excel & CSV exports
What are the key differences between FedRAMP Moderate and PCI DSS 4.0?
FedRAMP Moderate has 323 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 265 overlapping controls (82% coverage). The frameworks diverge most significantly in CP - Contingency Planning, where 12 FedRAMP Moderate controls have no direct PCI DSS 4.0 equivalent.
How many controls map between FedRAMP Moderate and PCI DSS 4.0?
Of 323 total FedRAMP Moderate controls, 265 map directly to PCI DSS 4.0 controls, representing 82% coverage. The remaining 58 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping FedRAMP Moderate to PCI DSS 4.0?
58 FedRAMP Moderate controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in CP - Contingency Planning with 12 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 Moderate and PCI DSS 4.0?
The domain with the highest gap count is CP - Contingency Planning (12 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.