Cross-Framework Mapping

PCI DSS 4.0vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

See exactly how PCI DSS 4.0 controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.

409
Controls Mapped
0
Gaps Found
86%
Coverage

A reviewed coverage crosswalk for this pair is available. See which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 86% coverage across 240 directly mapped controls. Analysis of 280 PCI DSS 4.0 controls identifies 120 compliance gaps, primarily concentrated in Appendix A3: Designated Entities Supplemental Validation (DESV) – PCI DSS 4.0.

Source: TheArtOfService Knowledge Graph | 280 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 409 mapped controls across 12 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

Req 1: Network Security Controls(20 mappings)

1.1.11.1.1 Requirement 1 policies and procedures governed
→CCM-IVS-01Infrastructure and Virtualization Security Policy and Procedures
1.1.21.1.2 Requirement 1 roles and responsibilities assigned2 targets
→CCM-GRC-06Governance Responsibility Model
→CCM-HRS-09Personnel Roles and Responsibilities
1.2.11.2.1 Ruleset configuration standards for NSCs2 targets
→CCM-IVS-03Network Security
→CCM-IVS-04OS Hardening and Base Controls
1.2.21.2.2 Network connection and NSC changes under change control2 targets
→CCM-CCC-01Change Management Policy and Procedures
→CCM-CCC-03Change Management Technology
1.2.31.2.3 Accurate network diagram of CDE connections
→CCM-IVS-08Network Architecture Documentation
1.2.41.2.4 Accurate data-flow diagram for account data2 targets
→CCM-DSP-03Data Inventory
→CCM-DSP-05Data Flow Documentation
1.2.51.2.5 Allowed services, protocols and ports justified2 targets
→CCM-DCS-06Assets Cataloguing and Tracking
→CCM-IVS-04OS Hardening and Base Controls
1.2.61.2.6 Security features for insecure services in use
→CCM-IVS-04OS Hardening and Base Controls
1.2.71.2.7 Six-monthly review of NSC configurations
→CCM-IVS-03Network Security
1.2.81.2.8 NSC configuration files secured and consistent2 targets
→CCM-CCC-04Unauthorized Change Protection
→CCM-CCC-07Detection of Baseline Deviation
1.3.11.3.1 Inbound CDE traffic restricted2 targets
→CCM-IVS-03Network Security
→CCM-IVS-06Segmentation and Segregation
1.3.21.3.2 Outbound CDE traffic restricted
→CCM-IVS-03Network Security
1.3.31.3.3 NSCs between wireless networks and the CDE
→CCM-IVS-06Segmentation and Segregation

+389 more mappings

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Coverage crosswalk

The PCI DSS 4.0 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls your existing PCI DSS 4.0 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. PCI DSS 4.0 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 60.4%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into PCI DSS 4.0 lands at 36.4%, 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 PCI DSS 4.0 evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.

PCI DSS 4.0 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
60.4%

119 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for PCI DSS 4.0. 78 are genuine gaps.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into PCI DSS 4.0
36.4%

102 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 178 are genuine gaps.

PCI DSS 4.0 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
$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 86% in the header counts how many PCI DSS 4.0 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 PCI DSS 4.0 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

PCI DSS 4.0 has 280 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 240 overlapping controls (86% coverage). The frameworks diverge most significantly in Appendix A3: Designated Entities Supplemental Validation (DESV) – PCI DSS 4.0, where 26 PCI DSS 4.0 controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between PCI DSS 4.0 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 280 total PCI DSS 4.0 controls, 240 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 86% coverage. The remaining 120 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping PCI DSS 4.0 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

120 PCI DSS 4.0 controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in Appendix A3: Designated Entities Supplemental Validation (DESV) – PCI DSS 4.0 with 26 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 PCI DSS 4.0 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is Appendix A3: Designated Entities Supplemental Validation (DESV) – PCI DSS 4.0 (26 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.