Cross-Framework Mapping

PCI DSS 4.0vsCMMC 2.0

See exactly how PCI DSS 4.0 controls map to CMMC 2.0. Pre-computed mappings, identified gaps, and coverage analysis.

436
Controls Mapped
0
Gaps Found
71%
Coverage

A reviewed coverage crosswalk for this pair is available. See which CMMC 2.0 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to CMMC 2.0 with 71% coverage across 199 directly mapped controls. Analysis of 280 PCI DSS 4.0 controls identifies 161 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 436 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
→CA.L2-3.12.4System Security Plan
1.1.21.1.2 Requirement 1 roles and responsibilities assigned2 targets
→AT.L2-3.2.1Role-Based Risk Awareness
→AT.L2-3.2.2Role-Based Training
1.2.11.2.1 Ruleset configuration standards for NSCs2 targets
→CM.L2-3.4.1System Baselining
→CM.L2-3.4.2Security Configuration Enforcement
1.2.21.2.2 Network connection and NSC changes under change control4 targets
→CM.L2-3.4.3System Change Management
→CM.L2-3.4.4Security Impact Analysis
→CM.L2-3.4.5Access Restrictions for Change
→MA.L2-3.7.2System Maintenance Control
1.2.31.2.3 Accurate network diagram of CDE connections
→CA.L2-3.12.4System Security Plan
1.2.41.2.4 Accurate data-flow diagram for account data
→AC.L2-3.1.3Control CUI Flow
1.2.51.2.5 Allowed services, protocols and ports justified3 targets
→CM.L2-3.4.6Least Functionality
→CM.L2-3.4.7Nonessential Functionality
→SC.L2-3.13.6Network Communication by Exception
1.2.61.2.6 Security features for insecure services in use4 targets
→CM.L2-3.4.7Nonessential Functionality
→RA.L2-3.11.2Vulnerability Scan
→SC.L2-3.13.6Network Communication by Exception
→SC.L2-3.13.8Data in Transit
1.2.71.2.7 Six-monthly review of NSC configurations
→CM.L2-3.4.2Security Configuration Enforcement
1.2.81.2.8 NSC configuration files secured and consistent
→CM.L2-3.4.1System Baselining

+416 more mappings

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Coverage crosswalk

The PCI DSS 4.0 to CMMC 2.0 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which CMMC 2.0 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 CMMC 2.0 lands at 61.8%, while CMMC 2.0 into PCI DSS 4.0 lands at 33.2%, 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 CMMC 2.0, the other asks the reverse.

PCI DSS 4.0 into CMMC 2.0
61.8%

68 of 110 CMMC 2.0 controls are evidenced by work you have already done for PCI DSS 4.0. 42 are genuine gaps.

CMMC 2.0 into PCI DSS 4.0
33.2%

93 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for CMMC 2.0. 187 are genuine gaps.

PCI DSS 4.0 to CMMC 2.0
$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 71% 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 CMMC 2.0 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 PCI DSS 4.0 and CMMC 2.0?

PCI DSS 4.0 has 280 controls across its framework, while CMMC 2.0 covers 110 controls. Direct mapping analysis identifies 199 overlapping controls (71% 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 CMMC 2.0 equivalent.

How many controls map between PCI DSS 4.0 and CMMC 2.0?

Of 280 total PCI DSS 4.0 controls, 199 map directly to CMMC 2.0 controls, representing 71% coverage. The remaining 161 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 CMMC 2.0?

161 PCI DSS 4.0 controls have no direct equivalent in CMMC 2.0. 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 CMMC 2.0?

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.