Cross-Framework Mapping

NIST SP 800-53 Rev 5 LOWvsPCI DSS 4.0

See exactly how NIST SP 800-53 Rev 5 LOW controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

458
Controls Mapped
0
Gaps Found
68%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

NIST SP 800-53 Rev 5 LOW maps to PCI DSS 4.0 with 68% coverage across 117 directly mapped controls. Analysis of 173 NIST SP 800-53 Rev 5 LOW controls identifies 56 compliance gaps, primarily concentrated in PM Program Management.

Source: TheArtOfService Knowledge Graph | 173 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 458 mapped controls across 18 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

AC Access Control(20 mappings)

AC-1Policy and Procedures6 targets
1.1.1NSC policies and procedures documented
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
12.1.2The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
7.1.1All security policies and operational procedures that are identified in Requirement 7 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
7.1.2Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood
pci-dss-4-0::8.1.1All security policies and operational procedures that are identified in Requirement 8 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
AC-17Remote Access7 targets
1.3.1Inbound traffic to CDE restricted
1.4.4Account data not stored on internet-accessible systems
8.2.1All users are assigned a unique ID before access to system components or cardholder data is allowed
8.2.3Additional requirement for service providers only: Service providers with remote access to customer premises use unique authentication factors for each customer premises
8.2.7Third-party access managed
8.3.1All user access to system components for users and administrators is authenticated via at least one of the following authentication factors: • Something you know, such as a password or passphrase. • Something you
8.4.3MFA is implemented for all remote access originating from outside the entity's network that could access or impact the CDE
AC-18Wireless Access3 targets
1.3.3NSCs between wireless and CDE
11.2.1Wireless AP detection
11.2.2Authorized wireless AP inventory
AC-19Access Control for Mobile Devices
1.5.1Security controls on dual-connected computing devices
AC-2Account Management3 targets
2.2.2Vendor default accounts are managed as follows: • If the vendor default account(s) will be used, the default password is changed per Requirement 8.3.6. • If the vendor default account(s) will not be used,
2.3.1Wireless vendor defaults changed before installation
6.5.6Test data and accounts removed before production

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Coverage crosswalk

A NIST SP 800-53 Rev 5 LOW to PCI DSS 4.0 crosswalk, built to order

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 800-53 Rev 5 LOW work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

NIST SP 800-53 Rev 5 LOW into PCI DSS 4.0
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

PCI DSS 4.0 into NIST SP 800-53 Rev 5 LOW
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

NIST SP 800-53 Rev 5 LOW to PCI DSS 4.0 (built to order)
$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 68% in the header counts how many NIST SP 800-53 Rev 5 LOW 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 800-53 Rev 5 LOW and PCI DSS 4.0?

NIST SP 800-53 Rev 5 LOW has 173 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 117 overlapping controls (68% coverage). The frameworks diverge most significantly in PM Program Management, where 32 NIST SP 800-53 Rev 5 LOW controls have no direct PCI DSS 4.0 equivalent.

How many controls map between NIST SP 800-53 Rev 5 LOW and PCI DSS 4.0?

Of 173 total NIST SP 800-53 Rev 5 LOW controls, 117 map directly to PCI DSS 4.0 controls, representing 68% coverage. The remaining 56 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST SP 800-53 Rev 5 LOW to PCI DSS 4.0?

56 NIST SP 800-53 Rev 5 LOW controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in PM Program Management with 32 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 800-53 Rev 5 LOW and PCI DSS 4.0?

The domain with the highest gap count is PM Program Management (32 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.