Cross-Framework Mapping

FFIEC Cybersecurity Assessment Tool (CAT)vsPCI PIN Security

See exactly how FFIEC Cybersecurity Assessment Tool (CAT) controls map to PCI PIN Security. Pre-computed mappings, identified gaps, and coverage analysis.

15
Controls Mapped
34
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC Cybersecurity Assessment Tool (CAT) maps to PCI PIN Security with 12% coverage across 6 directly mapped controls. Analysis of 49 FFIEC Cybersecurity Assessment Tool (CAT) controls identifies 43 compliance gaps — primarily concentrated in Inherent Risk Profile.

Source: TheArtOfService Knowledge Graph | 49 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 15 of 15 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Domain 1: Cyber Risk Management and Oversight(3 mappings)

CAT-D1-2Risk management3 targets
PCI-PIN-16Due diligence and onboarding
PCI-PIN-18Ongoing monitoring and assessment
PCI-PIN-19Concentration risk management

Domain 3: Cybersecurity Controls(3 mappings)

CAT-D3-1Preventative controls2 targets
PCI-PIN-06Network security and segmentation
PCI-PIN-07Endpoint protection and detection
CAT-D3-3Corrective controls
PCI-PIN-10Secure configuration standards

Domain 5: Cyber Incident Management and Resilience(6 mappings)

CAT-D5-1Incident planning and strategy3 targets
PCI-PIN-23Regulatory reporting requirements
PCI-PIN-24Customer notification procedures
PCI-PIN-25Post-incident review and improvement
CAT-D5-4Resilience planning and testing3 targets
PCI-PIN-13Third-party dependency management
PCI-PIN-14Critical service identification
PCI-PIN-15Communication and escalation procedures

Maturity Levels(3 mappings)

CAT-ML-2Evolving3 targets
PCI-PIN-16Due diligence and onboarding
PCI-PIN-18Ongoing monitoring and assessment
PCI-PIN-19Concentration risk management

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What are the key differences between FFIEC Cybersecurity Assessment Tool (CAT) and PCI PIN Security?

FFIEC Cybersecurity Assessment Tool (CAT) has 49 controls across its framework, while PCI PIN Security covers 43 controls. Direct mapping analysis identifies 6 overlapping controls (12% coverage). The frameworks diverge most significantly in Inherent Risk Profile, where 5 FFIEC Cybersecurity Assessment Tool (CAT) controls have no direct PCI PIN Security equivalent.

How many controls map between FFIEC Cybersecurity Assessment Tool (CAT) and PCI PIN Security?

Of 49 total FFIEC Cybersecurity Assessment Tool (CAT) controls, 6 map directly to PCI PIN Security controls — representing 12% coverage. The remaining 43 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FFIEC Cybersecurity Assessment Tool (CAT) to PCI PIN Security?

43 FFIEC Cybersecurity Assessment Tool (CAT) controls have no direct equivalent in PCI PIN Security. The highest concentration of gaps is in Inherent Risk Profile with 5 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 FFIEC Cybersecurity Assessment Tool (CAT) and PCI PIN Security?

The domain with the highest gap count is Inherent Risk Profile (5 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.