Cross-Framework Mapping

NIST SP 800-53 Rev 5vsPCI DSS 4.0

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

975
Controls Mapped
39
Gaps Found
20%
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 800-53 Rev 5 maps to PCI DSS 4.0 with 20% coverage across 219 directly mapped controls. Analysis of 1,014 NIST SP 800-53 Rev 5 controls identifies 818 compliance gaps, primarily concentrated in AC - Access Control.

Source: TheArtOfService Knowledge Graph | 1,014 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 975 mapped controls across 20 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

AC - Access Control(20 mappings)

NIST800-AC-1AC-1 Policy and Procedures9 targets
→1.1.11.1.1 Requirement 1 policies and procedures governed
→12.1.112.1.1 Overall information security policy established and disseminated
→12.1.212.1.2 Security policy reviewed annually and updated as needed
→12.2.112.2.1 Rules for acceptable use of end-user technology
→7.1.17.1.1 Requirement 7 policies and procedures maintained
→7.1.27.1.2 Requirement 7 roles and responsibilities assigned
→7.2.17.2.1 Access control model defined
→9.4.19.4.1 Physical security of all media
→pci-dss-4-0::7.3.17.3.1 Need-to-know access control system covers all components
NIST800-AC-11AC-11 Device Lock
→8.2.88.2.8 Re-authentication after 15 minutes idle
NIST800-AC-12AC-12 Session Termination
→8.2.88.2.8 Re-authentication after 15 minutes idle
NIST800-AC-16AC-16 Security and Privacy Attributes3 targets
→7.3.27.3.2 Access control system enforces role-based permissions
→pci-dss-4-0::3.4.13.4.1 PAN masked on display except for authorized roles
→pci-dss-4-0::7.2.67.2.6 Query access to stored cardholder data restricted
NIST800-AC-17AC-17 Remote Access6 targets
→1.5.11.5.1 Security controls on dual-connected devices
→12.2.112.2.1 Rules for acceptable use of end-user technology
→2.2.72.2.7 Non-console administrative access encrypted
→3.4.23.4.2 Remote access blocks copying or relocating PAN
→8.2.38.2.3 Service provider unique factors per customer
→8.2.78.2.7 Third-party remote access accounts controlled

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Coverage crosswalk

The NIST SP 800-53 Rev 5 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 800-53 Rev 5 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 800-53 Rev 5 into PCI DSS 4.0 lands at 47.5%, while PCI DSS 4.0 into NIST SP 800-53 Rev 5 lands at 8.9%, 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 800-53 Rev 5 evidence buys you for PCI DSS 4.0, the other asks the reverse.

NIST SP 800-53 Rev 5 into PCI DSS 4.0
47.5%

133 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for NIST SP 800-53 Rev 5. 147 are genuine gaps.

PCI DSS 4.0 into NIST SP 800-53 Rev 5
8.9%

90 of 1014 NIST SP 800-53 Rev 5 controls are evidenced by work you have already done for PCI DSS 4.0. 924 are genuine gaps.

NIST SP 800-53 Rev 5 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 20% in the header counts how many NIST SP 800-53 Rev 5 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 and PCI DSS 4.0?

NIST SP 800-53 Rev 5 has 1,014 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 219 overlapping controls (20% coverage). The frameworks diverge most significantly in AC - Access Control, where 114 NIST SP 800-53 Rev 5 controls have no direct PCI DSS 4.0 equivalent.

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

Of 1,014 total NIST SP 800-53 Rev 5 controls, 219 map directly to PCI DSS 4.0 controls, representing 20% coverage. The remaining 818 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 to PCI DSS 4.0?

818 NIST SP 800-53 Rev 5 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in AC - Access Control with 114 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 and PCI DSS 4.0?

The domain with the highest gap count is AC - Access Control (114 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.