Cross-Framework Mapping

NIST SP 800-172vsPCI DSS 4.0

See exactly how NIST SP 800-172 controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

100
Controls Mapped
0
Gaps Found
94%
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 800-172 maps to PCI DSS 4.0 with 94% coverage across 33 directly mapped controls. Analysis of 35 NIST SP 800-172 controls identifies 2 compliance gaps, primarily concentrated in SC.

Source: TheArtOfService Knowledge Graph | 35 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 100 mapped controls across 10 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

AC(10 mappings)

3.1.1eDual Authorization for Sensitive System Operations2 targets
3.7.6Manual cleartext key operations use split knowledge
pci-dss-4-0::6.5.4Roles and functions are separated between production and pre-production environments to provide accountability such that only reviewed and approved changes are deployed
3.1.2eRestrict Access to Organization-Owned, Provisioned, or Issued Information Resources4 targets
1.5.1Security controls on dual-connected computing devices
3.4.2Technical controls prevent unauthorized PAN copy
8.2.7Third-party access managed
9.2.2Physical and/or logical controls are implemented to restrict use of publicly accessible network jacks within the facility
3.1.3eEmploy Secure Information Transfer Solutions4 targets
1.3.1Inbound traffic to CDE restricted
1.3.2Outbound traffic from CDE restricted
1.4.1NSCs between trusted and untrusted networks
4.2.1Strong cryptography and security protocols are implemented as follows to safeguard PAN during transmission over open, public networks: • Only trusted keys and certificates are accepted. • Certificates used to safeguard PAN during transmission

RA(10 mappings)

3.11.1eThreat-Aware Risk Assessment2 targets
12.3.1Targeted risk analysis documented for requirements that specify one
pci-dss-4-0::6.3.1Security vulnerabilities are identified and managed as follows: • New security vulnerabilities are identified using industry-recognized sources for security vulnerability information, including alerts from international and national computer emergency response teams (CERTs). • Vulnerabilities
3.11.2eThreat Hunting3 targets
10.4.1Daily log review for critical systems
10.4.3Exceptions and anomalies addressed
11.5.1.1Covert malware channel detection (SP)
3.11.3eAdvanced Automation and Analytics Capabilities
10.4.1.1Automated mechanisms for log review
3.11.4eSecurity Solution Rationale Document
12.3.2TRA for customized approach
3.11.5eAssess Effectiveness of Security Solutions3 targets
11.4.3External penetration testing annually
11.4.4Pen test findings remediated
12.10.6IRP refined based on lessons learned

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Coverage crosswalk

The NIST SP 800-172 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 800-172 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 800-172 into PCI DSS 4.0 lands at 10.8%, while PCI DSS 4.0 into NIST SP 800-172 lands at 42.9%, 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 800-172 evidence buys you for PCI DSS 4.0, the other asks the reverse.

NIST SP 800-172 into PCI DSS 4.0
10.8%

27 of 249 PCI DSS 4.0 controls are evidenced by work you have already done for NIST SP 800-172. 222 are genuine gaps.

27%Req 12: Information Security Policies
28.6%Req 11: Test Security Regularly
13.8%Req 8: Identify and Authenticate Users
10.5%Req 1: Network Security Controls
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 63 candidate mappings were examined and 6 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: 1.3.1 Inbound traffic to CDE restricted

Secure transfer solutions control what may enter a security domain from connected systems.

Grounded in 3.1.3e Employ Secure Information Transfer Solutions. Confidence high, survived the refutation pass.

Gap: 1.1.1 NSC policies and procedures documented

All security policies and operational procedures for Requirement 1 are documented, kept current, in use, and known to affected parties.

Every one of the 27 evidenced controls and 222 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

PCI DSS 4.0 into NIST SP 800-172
42.9%

15 of 35 NIST SP 800-172 controls are evidenced by work you have already done for PCI DSS 4.0. 20 are genuine gaps.

57.1%SI
42.9%RA
100%IR
33.3%AC
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 77 candidate mappings were examined and 4 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: 3.1.3e Employ Secure Information Transfer Solutions

Network security controls implemented between trusted and untrusted networks control flows between domains.

Grounded in 1.4.1 NSCs between trusted and untrusted networks. Confidence high, survived the refutation pass.

Gap: 3.1.1e Dual Authorization for Sensitive System Operations

Employ dual authorization to execute critical or sensitive system and organizational operations affecting CUI.

Every one of the 15 evidenced controls and 20 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

NIST SP 800-172 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 94% in the header counts how many NIST SP 800-172 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 800-172 and PCI DSS 4.0?

NIST SP 800-172 has 35 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 33 overlapping controls (94% coverage). The frameworks diverge most significantly in SC, where 2 NIST SP 800-172 controls have no direct PCI DSS 4.0 equivalent.

How many controls map between NIST SP 800-172 and PCI DSS 4.0?

Of 35 total NIST SP 800-172 controls, 33 map directly to PCI DSS 4.0 controls, representing 94% coverage. The remaining 2 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST SP 800-172 to PCI DSS 4.0?

2 NIST SP 800-172 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in SC with 2 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 800-172 and PCI DSS 4.0?

The domain with the highest gap count is SC (2 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.