ITIL 4vsPCI P2PE
See exactly how ITIL 4 controls map to PCI P2PE. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ITIL 4 maps to PCI P2PE with 6% coverage across 3 directly mapped controls. Analysis of 53 ITIL 4 controls identifies 50 compliance gaps — primarily concentrated in ITIL 4: Service Strategy & Design.
Source: TheArtOfService Knowledge Graph | 53 controls analysed | 718 frameworks | 330K+ cross-framework mappings
Control Mappings
Showing 7 of 7 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.
ITIL 4: Service Strategy & Design(3 mappings)
ITIL 4: Service Transition(1 mappings)
ITIL 4: Service Operation(3 mappings)
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What are the key differences between ITIL 4 and PCI P2PE?
ITIL 4 has 53 controls across its framework, while PCI P2PE covers 44 controls. Direct mapping analysis identifies 3 overlapping controls (6% coverage). The frameworks diverge most significantly in ITIL 4: Service Strategy & Design, where 4 ITIL 4 controls have no direct PCI P2PE equivalent.
How many controls map between ITIL 4 and PCI P2PE?
Of 53 total ITIL 4 controls, 3 map directly to PCI P2PE controls — representing 6% coverage. The remaining 50 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ITIL 4 to PCI P2PE?
50 ITIL 4 controls have no direct equivalent in PCI P2PE. The highest concentration of gaps is in ITIL 4: Service Strategy & Design 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 ITIL 4 and PCI P2PE?
The domain with the highest gap count is ITIL 4: Service Strategy & Design (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.