Cross-Framework Mapping

NIST SP 800-218vsPCI DSS 4.0

See exactly how NIST SP 800-218 controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

50
Controls Mapped
0
Gaps Found
57%
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 800-218 maps to PCI DSS 4.0 with 57% coverage across 24 directly mapped controls. Analysis of 42 NIST SP 800-218 controls identifies 18 compliance gaps, primarily concentrated in NIST SP 800-218: Asset Management.

Source: TheArtOfService Knowledge Graph | 42 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 50 mapped controls across 8 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Prepare the Organization(12 mappings)

SP800-218-PO.1.1Define Security Requirements for Software Development3 targets
6.1.1All security policies and operational procedures that are identified in Requirement 6 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
6.2.1Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
6.2.3Custom software reviewed prior to production
SP800-218-PO.2.1Roles and Responsibilities for Secure Development
6.1.2Roles and responsibilities for performing activities in Requirement 6 are documented, assigned, and understood
SP800-218-PO.2.2Training and Skills Maintenance
6.2.2Software development personnel working on bespoke and custom software are trained at least once every 12 months as follows: • On software security relevant to their job function and development languages. • Including secure
SP800-218-PO.3.2Toolchain Configuration and Integration
6.1.1All security policies and operational procedures that are identified in Requirement 6 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
SP800-218-PO.4.1Criteria for Software Security3 targets
6.2.1Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
6.2.3Custom software reviewed prior to production
pci-dss-4-0::6.5.2Upon completion of a significant change, all applicable PCI DSS requirements are confirmed to be in place on all new or changed systems and networks, and documentation is updated as applicable
SP800-218-PO.5.1Secure Development Environment Implementation3 targets
6.5.5Live PANs not used in pre-production
pci-dss-4-0::6.5.3Pre-production environments are separated from production environments and the separation is enforced with access controls
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

NIST SP 800-218: Information Security Policies(2 mappings)

SP800-218-PO.1.3Communicate Requirements to Third-Party Providers
12.8.2Written agreements with TPSPs
SP800-218-PO.2.3Obtain Management Commitment to Secure Development
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

Protect the Software(4 mappings)

SP800-218-PS.1.1Protect All Forms of Code from Unauthorized Modification2 targets
pci-dss-4-0::6.5.1Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval
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
SP800-218-PS.3.2Software Bill of Materials2 targets
12.3.4Hardware and software technologies reviewed annually
pci-dss-4-0::6.3.2An inventory of bespoke and custom software, and third-party software components incorporated into bespoke and custom software is maintained to facilitate vulnerability and patch management

Produce Well Secured Software(2 mappings)

SP800-218-PW.1.1Design Software to Meet Security Requirements
6.2.1Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
SP800-218-PW.4.1Reuse Trusted Software Components
pci-dss-4-0::6.3.2An inventory of bespoke and custom software, and third-party software components incorporated into bespoke and custom software is maintained to facilitate vulnerability and patch management

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Coverage crosswalk

The NIST SP 800-218 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 800-218 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 800-218 into PCI DSS 4.0 lands at 4.4%, while PCI DSS 4.0 into NIST SP 800-218 lands at 40.5%, 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 800-218 evidence buys you for PCI DSS 4.0, the other asks the reverse.

NIST SP 800-218 into PCI DSS 4.0
4.4%

11 of 249 PCI DSS 4.0 controls are evidenced by work you have already done for NIST SP 800-218. 238 are genuine gaps.

57.9%Req 6: Secure Systems and Software
0%Req 1: Network Security Controls
0%Req 10: Logging and Monitoring
0%Req 11: Test Security Regularly
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 34 candidate mappings were examined and 0 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: 6.1.1 All security policies and operational procedures that are identified in Requirement 6...

Requirements documented, accessible to teams and updated as threats change meets this requirement.

Grounded in SP800-218-PO.1.1 Define Security Requirements for Software Development. 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 11 evidenced controls and 238 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 800-218
40.5%

17 of 42 NIST SP 800-218 controls are evidenced by work you have already done for PCI DSS 4.0. 25 are genuine gaps.

62.5%Prepare the Organization
62.5%Produce Well Secured Software
60%NIST SP 800-218: Access Control
50%Protect the Software
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 28 candidate mappings were examined and 0 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: SP800-218-PO.1.1 Define Security Requirements for Software Development

PCI requires bespoke software be developed to industry secure-development standards with security across the lifecycle.

Grounded in 6.2.1 Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating. Confidence high, survived the refutation pass.

Gap: SP800-218-PO.1.2 Implement Security Requirements in the Toolchain

Configure development tools, source control, build systems, and artifact repositories to enforce the security requirements. Automate enforcement so that compliance is the default behavior rather than a manual checklist.

Every one of the 17 evidenced controls and 25 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

NIST SP 800-218 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 57% in the header counts how many NIST SP 800-218 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 800-218 and PCI DSS 4.0?

NIST SP 800-218 has 42 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 24 overlapping controls (57% coverage). The frameworks diverge most significantly in NIST SP 800-218: Asset Management, where 4 NIST SP 800-218 controls have no direct PCI DSS 4.0 equivalent.

How many controls map between NIST SP 800-218 and PCI DSS 4.0?

Of 42 total NIST SP 800-218 controls, 24 map directly to PCI DSS 4.0 controls, representing 57% coverage. The remaining 18 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST SP 800-218 to PCI DSS 4.0?

18 NIST SP 800-218 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in NIST SP 800-218: Asset Management 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 NIST SP 800-218 and PCI DSS 4.0?

The domain with the highest gap count is NIST SP 800-218: Asset Management (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.