Cross-Framework Mapping

NIST SP 800-171 Rev 3vsPCI DSS 4.0

See exactly how NIST SP 800-171 Rev 3 controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

270
Controls Mapped
0
Gaps Found
90%
Coverage

A reviewed coverage crosswalk for this pair is available. See which PCI DSS 4.0 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

NIST SP 800-171 Rev 3 maps to PCI DSS 4.0 with 90% coverage across 87 directly mapped controls. Analysis of 97 NIST SP 800-171 Rev 3 controls identifies 10 compliance gaps, primarily concentrated in 03.01 AC (Access Control).

Source: TheArtOfService Knowledge Graph | 97 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 270 mapped controls across 17 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

03.01 AC (Access Control)(20 mappings)

03.01.01Account Management7 targets
→6.5.66.5.6 Remove test data and accounts before production
→7.2.37.2.3 Privileges approved by authorized personnel
→8.2.48.2.4 User ID lifecycle changes authorized
→8.2.58.2.5 Terminated users' access revoked immediately
→8.2.68.2.6 Inactive accounts removed within 90 days
→pci-dss-4-0::7.2.47.2.4 User accounts and privileges reviewed every six months
→pci-dss-4-0::8.6.18.6.1 Interactive use of system accounts controlled
03.01.02Access Enforcement5 targets
→7.2.17.2.1 Access control model defined
→7.3.27.3.2 Access control system enforces role-based permissions
→7.3.37.3.3 Access control default deny all
→pci-dss-4-0::7.2.67.2.6 Query access to stored cardholder data restricted
→pci-dss-4-0::7.3.17.3.1 Need-to-know access control system covers all components
03.01.03Information Flow Enforcement2 targets
→1.3.11.3.1 Inbound CDE traffic restricted
→1.3.21.3.2 Outbound CDE traffic restricted
03.01.04Separation of Duties
→pci-dss-4-0::6.5.46.5.4 Separate roles between production and pre-production
03.01.05Least Privilege5 targets
→3.6.1.33.6.1.3 Cleartext key component access limited to minimum custodians
→7.2.17.2.1 Access control model defined
→7.2.27.2.2 User access assigned by job function and least privilege
→7.2.5.17.2.5.1 Application and system account access reviewed periodically
→pci-dss-4-0::7.2.47.2.4 User accounts and privileges reviewed every six months

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Coverage crosswalk

The NIST SP 800-171 Rev 3 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 NIST SP 800-171 Rev 3 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

Coverage does not run both ways. NIST SP 800-171 Rev 3 into PCI DSS 4.0 lands at 30.4%, while PCI DSS 4.0 into NIST SP 800-171 Rev 3 lands at 71.1%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your NIST SP 800-171 Rev 3 evidence buys you for PCI DSS 4.0, the other asks the reverse.

NIST SP 800-171 Rev 3 into PCI DSS 4.0
30.4%

85 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for NIST SP 800-171 Rev 3. 195 are genuine gaps.

PCI DSS 4.0 into NIST SP 800-171 Rev 3
71.1%

69 of 97 NIST SP 800-171 Rev 3 controls are evidenced by work you have already done for PCI DSS 4.0. 28 are genuine gaps.

NIST SP 800-171 Rev 3 to PCI DSS 4.0
$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 90% in the header counts how many NIST SP 800-171 Rev 3 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 NIST SP 800-171 Rev 3 and PCI DSS 4.0?

NIST SP 800-171 Rev 3 has 97 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 87 overlapping controls (90% coverage). The frameworks diverge most significantly in 03.01 AC (Access Control), where 3 NIST SP 800-171 Rev 3 controls have no direct PCI DSS 4.0 equivalent.

How many controls map between NIST SP 800-171 Rev 3 and PCI DSS 4.0?

Of 97 total NIST SP 800-171 Rev 3 controls, 87 map directly to PCI DSS 4.0 controls, representing 90% coverage. The remaining 10 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST SP 800-171 Rev 3 to PCI DSS 4.0?

10 NIST SP 800-171 Rev 3 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in 03.01 AC (Access Control) with 3 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 NIST SP 800-171 Rev 3 and PCI DSS 4.0?

The domain with the highest gap count is 03.01 AC (Access Control) (3 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.