TheArtOfService
Cross-Framework Mapping

ISO 27001:2022vsPCI DSS v4.0

See exactly how ISO 27001:2022 controls map to PCI DSS v4.0. Pre-computed mappings, identified gaps, and coverage analysis.

179
Controls Mapped
0
Gaps Found
74%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27001:2022 maps to PCI DSS v4.0 with 74% coverage across 70 directly mapped controls. Analysis of 95 ISO 27001:2022 controls identifies 25 compliance gaps — primarily concentrated in A.5 Organizational Controls.

Source: TheArtOfService Knowledge Graph | 95 controls analysed | 693 frameworks | 820K+ cross-framework mappings

Control Mappings

Showing 20 of 179 mapped controls across 4 domains. Sign up to explore all 820K+ mappings across 693 frameworks.

A.5 Organizational Controls(20 mappings)

ISO27001-A.5.1Information security policy management
→PCI-12.1A comprehensive information security policy is known and current
ISO27001-A.5.10Permitted use of organisational assets
→PCI-12.2Acceptable use policies for end-user technologies are defined and implemented
ISO27001-A.5.14Secure data exchange procedures2 targets
→PCI-4.1Processes for protecting cardholder data in transit are defined and understood
→PCI-4.2PAN is protected with strong cryptography during transmission
ISO27001-A.5.15Logical access governance2 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
ISO27001-A.5.17Credential and secret management3 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
ISO27001-A.5.18Access entitlement provisioning and review4 targets
→PCI-7.1Processes for restricting access to cardholder data are defined and understood
→PCI-7.2Access to system components and data is appropriately defined and assigned
→PCI-7.3Access to system components and data is managed via an access control system
→PCI-8.2User identification and related accounts are strictly managed
ISO27001-A.5.2Security roles and accountability assignments5 targets
→PCI-12.4PCI DSS compliance is managed
→PCI-12.5PCI DSS scope is documented and validated
→PCI-12.7Personnel are screened to reduce risks from insider threats
→PCI-12.8Risk to information assets from third-party service providers is managed
→PCI-12.9Third-party service providers support PCI DSS compliance of their customers
ISO27001-A.5.21ICT supply chain security oversight2 targets
→PCI-12.8Risk to information assets from third-party service providers is managed
→PCI-12.9Third-party service providers support PCI DSS compliance of their customers

+159 more mappings

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Related Comparisons

Other ISO 27001:2022 comparisons

ISO 27001:2022 vs CSA CCM v488 mappingsISO 27001:2022 vs NIST SP 800-53 Rev 578 mappingsISO 27001:2022 vs SOC 272 mappingsISO 27001:2022 vs NAIC Insurance Data Security Model Law (MDL-668)67 mappingsISO 27001:2022 vs NIST Cybersecurity Framework 2.066 mappingsISO 27001:2022 vs DORA57 mappingsISO 27001:2022 vs GDPR42 mappingsISO 27001:2022 vs TISAX — Trusted Information Security Assessment Exchange26 mappings

Other PCI DSS v4.0 comparisons

ASD Information Security Manual (ISM) vs PCI DSS v4.028 mappingsCSA CCM v4 vs PCI DSS v4.027 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 mappings

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Popular framework comparisons

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What are the key differences between ISO 27001:2022 and PCI DSS v4.0?

ISO 27001:2022 has 95 controls across its framework, while PCI DSS v4.0 covers 63 controls. Direct mapping analysis identifies 70 overlapping controls (74% coverage). The frameworks diverge most significantly in A.5 Organizational Controls, where 15 ISO 27001:2022 controls have no direct PCI DSS v4.0 equivalent.

How many controls map between ISO 27001:2022 and PCI DSS v4.0?

Of 95 total ISO 27001:2022 controls, 70 map directly to PCI DSS v4.0 controls — representing 74% coverage. The remaining 25 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27001:2022 to PCI DSS v4.0?

25 ISO 27001:2022 controls have no direct equivalent in PCI DSS v4.0. The highest concentration of gaps is in A.5 Organizational Controls with 15 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 ISO 27001:2022 and PCI DSS v4.0?

The domain with the highest gap count is A.5 Organizational Controls (15 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

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