Cross-Framework Mapping

ITIL 4vsPCI PIN Security

See exactly how ITIL 4 controls map to PCI PIN Security. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
46
Gaps Found
6%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ITIL 4 maps to PCI PIN Security 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 | 332K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

ITIL 4: Service Strategy & Design(3 mappings)

ITIL4-03Capacity and availability management3 targets
PCI-PIN-13Third-party dependency management
PCI-PIN-14Critical service identification
PCI-PIN-15Communication and escalation procedures

ITIL 4: Service Transition(1 mappings)

ITIL4-10Configuration management
PCI-PIN-10Secure configuration standards

ITIL 4: Service Operation(3 mappings)

ITIL4-11Incident management3 targets
PCI-PIN-23Regulatory reporting requirements
PCI-PIN-24Customer notification procedures
PCI-PIN-25Post-incident review and improvement

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What are the key differences between ITIL 4 and PCI PIN Security?

ITIL 4 has 53 controls across its framework, while PCI PIN Security covers 43 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 PIN Security equivalent.

How many controls map between ITIL 4 and PCI PIN Security?

Of 53 total ITIL 4 controls, 3 map directly to PCI PIN Security 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 PIN Security?

50 ITIL 4 controls have no direct equivalent in PCI PIN Security. 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 PIN Security?

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.

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.