Cross-Framework Mapping

ISO/IEC 42001:2023vsPCI DSS 4.0

See exactly how ISO/IEC 42001:2023 controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

147
Controls Mapped
0
Gaps Found
16%
Coverage

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According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 42001:2023 maps to PCI DSS 4.0 with 16% coverage across 35 directly mapped controls. Analysis of 38 ISO/IEC 42001:2023 controls identifies 48 compliance gaps, primarily concentrated in Annex A AIMS controls - A.6 AI system life cycle.

Source: TheArtOfService Knowledge Graph | 38 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 147 mapped controls across 12 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

Improvement – ISO/IEC 42001:2023(11 mappings)

iso-iec-42001-2023::10.1Continual improvement4 targets
11.3.1.1Address non-high vulnerabilities per TRA
11.4.4Pen test findings remediated
12.1.2The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
12.10.6IRP refined based on lessons learned
iso-iec-42001-2023::10.2Nonconformity and corrective action7 targets
10.4.3Exceptions and anomalies addressed
10.7.1Critical security control failure detection (SP)
10.7.2Critical security control failure detection (all entities)
10.7.3Failure response timeline
11.4.4Pen test findings remediated
12.10.7Response procedures for PAN detection in unexpected locations
12.4.2.1Documentation of quarterly reviews (SP)

Context of the organization – ISO/IEC 42001:2023(5 mappings)

iso-iec-42001-2023::4.3Determining the scope of the management system
12.5.2PCI DSS scope documented and confirmed annually
iso-iec-42001-2023::4.4Management system4 targets
12.1.1An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
12.1.2The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
2.1.1All security policies and operational procedures that are identified in Requirement 2 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
4.1.1All security policies and operational procedures that are identified in Requirement 4 are: • Documented. • Kept up to date. • In use. • Known to all affected parties

Leadership – ISO/IEC 42001:2023(4 mappings)

iso-iec-42001-2023::5.1Leadership and commitment2 targets
12.1.1An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
12.1.2The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
iso-iec-42001-2023::5.2Policy2 targets
11.1.1Testing policy documented
12.1.1An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners

+127 more mappings

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Coverage crosswalk

A ISO/IEC 42001:2023 to PCI DSS 4.0 crosswalk, built to order

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/IEC 42001:2023 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

ISO/IEC 42001:2023 into PCI DSS 4.0
Not published yet

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.

PCI DSS 4.0 into ISO/IEC 42001:2023
Not published yet

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.

ISO/IEC 42001:2023 to PCI DSS 4.0 (built to order)
$299
per framework pair, one time
  • 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 16% in the header counts how many ISO/IEC 42001:2023 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.

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What are the key differences between ISO/IEC 42001:2023 and PCI DSS 4.0?

ISO/IEC 42001:2023 has 38 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 35 overlapping controls (16% coverage). The frameworks diverge most significantly in Annex A AIMS controls - A.6 AI system life cycle, where 8 ISO/IEC 42001:2023 controls have no direct PCI DSS 4.0 equivalent.

How many controls map between ISO/IEC 42001:2023 and PCI DSS 4.0?

Of 38 total ISO/IEC 42001:2023 controls, 35 map directly to PCI DSS 4.0 controls, representing 16% coverage. The remaining 48 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 42001:2023 to PCI DSS 4.0?

48 ISO/IEC 42001:2023 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in Annex A AIMS controls - A.6 AI system life cycle with 8 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 42001:2023 and PCI DSS 4.0?

The domain with the highest gap count is Annex A AIMS controls - A.6 AI system life cycle (8 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.