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Cross-Framework Mapping

ISO 27018:2019vsPCI DSS 4.0

See exactly how ISO 27018:2019 controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
76
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27018:2019 maps to PCI DSS 4.0 with 10% coverage across 8 directly mapped controls. Analysis of 84 ISO 27018:2019 controls identifies 76 compliance gaps — primarily concentrated in Access control – ISO 27018:2019.

Source: TheArtOfService Knowledge Graph | 84 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Cryptography – ISO 27018:2019(2 mappings)

iso-27018-2019::10.1.1Policy on the use of cryptographic controls
→10.1.1Policy on the use of cryptographic controls (cloud)
iso-27018-2019::10.1.2Key management
→10.1.2Key management (cloud)

Operations security – ISO 27018:2019(3 mappings)

iso-27018-2019::12.1.3Capacity management
→12.1.3Capacity management (cloud)
iso-27018-2019::12.3.1Information backup
→12.3.1Information backup (cloud)
iso-27018-2019::12.4.1Event logging
→12.4.1Event logging (cloud)

Access control – ISO 27018:2019(3 mappings)

iso-27018-2019::9.2.3Management of privileged access rights
→9.2.3Management of privileged access rights (cloud)
iso-27018-2019::9.4.1Information access restriction
→9.4.1Information access restriction (cloud)
iso-27018-2019::9.4.4Use of privileged utility programs
→9.4.4Use of privileged utility programs (cloud)

Related Comparisons

Other ISO 27018:2019 comparisons

ISO 27018:2019 vs ISO 27002:202232 mappingsISO 27018:2019 vs ISO 27701:201928 mappingsISO 27018:2019 vs ISO 27017:201523 mappingsISO 27018:2019 vs ISO 19011:201813 mappingsISO 27018:2019 vs ISO/SAE 2143412 mappingsISO 27018:2019 vs ISO 2704312 mappingsISO 27018:2019 vs Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110 mappingsISO 27018:2019 vs ISO/IEC 27010:20156 mappings

Other PCI DSS 4.0 comparisons

ISO 27002:2022 vs PCI DSS 4.03 mappingsNIST SP 800-218 vs PCI DSS 4.03 mappingsISO 50001:2018 - Energy Management Systems vs PCI DSS 4.01 mappingsISO 37001:2016 vs PCI DSS 4.01 mappings

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What are the key differences between ISO 27018:2019 and PCI DSS 4.0?

ISO 27018:2019 has 84 controls across its framework, while PCI DSS 4.0 covers 168 controls. Direct mapping analysis identifies 8 overlapping controls (10% coverage). The frameworks diverge most significantly in Access control – ISO 27018:2019, where 13 ISO 27018:2019 controls have no direct PCI DSS 4.0 equivalent.

How many controls map between ISO 27018:2019 and PCI DSS 4.0?

Of 84 total ISO 27018:2019 controls, 8 map directly to PCI DSS 4.0 controls — representing 10% coverage. The remaining 76 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27018:2019 to PCI DSS 4.0?

76 ISO 27018:2019 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in Access control – ISO 27018:2019 with 13 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 27018:2019 and PCI DSS 4.0?

The domain with the highest gap count is Access control – ISO 27018:2019 (13 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

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.