ISO/IEC 27031:2011vsPCI P2PE
See exactly how ISO/IEC 27031:2011 controls map to PCI P2PE. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO/IEC 27031:2011 maps to PCI P2PE with 30% coverage across 14 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 25 compliance gaps — primarily concentrated in Implement.
Source: TheArtOfService Knowledge Graph | 27 controls analysed | 720 frameworks | 432K+ cross-framework mappings
Control Mappings
Showing 20 of 25 mapped controls across 9 domains. Sign up to explore all 432K+ mappings across 720 frameworks.
Foundation(1 mappings)
Clause 4-5: Overview and IRBC Concepts(1 mappings)
Strategy(4 mappings)
Clause 7: IRBC Planning and Objectives(4 mappings)
Operate(4 mappings)
Clause 8: IRBC Implementation(4 mappings)
Monitor(1 mappings)
Clause 9: Monitor and Review(1 mappings)
+5 more mappings
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Related Comparisons
Other ISO/IEC 27031:2011 comparisons
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What are the key differences between ISO/IEC 27031:2011 and PCI P2PE?
ISO/IEC 27031:2011 has 27 controls across its framework, while PCI P2PE covers 44 controls. Direct mapping analysis identifies 14 overlapping controls (30% coverage). The frameworks diverge most significantly in Implement, where 4 ISO/IEC 27031:2011 controls have no direct PCI P2PE equivalent.
How many controls map between ISO/IEC 27031:2011 and PCI P2PE?
Of 27 total ISO/IEC 27031:2011 controls, 14 map directly to PCI P2PE controls — representing 30% 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/IEC 27031:2011 to PCI P2PE?
25 ISO/IEC 27031:2011 controls have no direct equivalent in PCI P2PE. The highest concentration of gaps is in Implement with 4 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/IEC 27031:2011 and PCI P2PE?
The domain with the highest gap count is Implement (4 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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