ISO 27701:2019vsPCI DSS 4.0
See exactly how ISO 27701:2019 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 ISO 27701:2019 controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
ISO 27701:2019 maps to PCI DSS 4.0 with 66% coverage across 89 directly mapped controls. Analysis of 108 ISO 27701:2019 controls identifies 56 compliance gaps, primarily concentrated in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019.
Source: TheArtOfService Knowledge Graph | 108 controls analysed | 868 frameworks | 315K+ cross-framework mappings
Control Mappings
Showing 20 of 475 mapped controls across 4 domains. Sign up to explore all 315K+ mappings across 868 frameworks.
PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019(20 mappings)
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The ISO 27701:2019 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 ISO 27701:2019 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
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.
32 of 108 ISO 27701:2019 controls are evidenced by work you have already done for PCI DSS 4.0. 76 are genuine gaps.
- 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 66% in the header counts how many ISO 27701:2019 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 ISO 27701:2019 comparisons
Other PCI DSS 4.0 comparisons
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What are the key differences between ISO 27701:2019 and PCI DSS 4.0?
ISO 27701:2019 has 108 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 89 overlapping controls (66% coverage). The frameworks diverge most significantly in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019, where 23 ISO 27701:2019 controls have no direct PCI DSS 4.0 equivalent.
How many controls map between ISO 27701:2019 and PCI DSS 4.0?
Of 108 total ISO 27701:2019 controls, 89 map directly to PCI DSS 4.0 controls, representing 66% coverage. The remaining 56 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO 27701:2019 to PCI DSS 4.0?
56 ISO 27701:2019 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019 with 23 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 27701:2019 and PCI DSS 4.0?
The domain with the highest gap count is Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019 (23 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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