Cross-Framework Mapping

PCI DSS 4.0vsFedRAMP High

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

873
Controls Mapped
0
Gaps Found
88%
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:

PCI DSS 4.0 maps to FedRAMP High with 88% coverage across 245 directly mapped controls. Analysis of 280 PCI DSS 4.0 controls identifies 115 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 873 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 governed5 targets
→AC-1Policy and Procedures
→AT-1Policy and Procedures
→AU-1Policy and Procedures
→CA-1Policy and Procedures
→SC-1Policy and Procedures
1.1.21.1.2 Requirement 1 roles and responsibilities assigned2 targets
→PS-9Position Descriptions (PS-9)
→SC-1Policy and Procedures
1.2.11.2.1 Ruleset configuration standards for NSCs3 targets
→CA-9Internal System Connections
→CM-2Baseline Configuration
→CM-6Configuration Settings
1.2.21.2.2 Network connection and NSC changes under change control5 targets
→CA-9Internal System Connections
→CM-3Configuration Change Control
→CM-3(4)Security and Privacy Representatives
→CM-4Impact Analyses
→CM-5Access Restrictions for Change
1.2.31.2.3 Accurate network diagram of CDE connections4 targets
→CA-9Internal System Connections
→CM-8System Component Inventory
→CP-2(8)Contingency Plan | Identify Critical Assets (CP-2(8))
→PL-8Security and Privacy Architectures
1.2.41.2.4 Accurate data-flow diagram for account data
→AC-4Information Flow Enforcement

+853 more mappings

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Coverage crosswalk

A PCI DSS 4.0 to FedRAMP High crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FedRAMP High 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.

PCI DSS 4.0 into FedRAMP High
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.

FedRAMP High 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 to FedRAMP High (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 88% 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 FedRAMP High 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 FedRAMP High?

PCI DSS 4.0 has 280 controls across its framework, while FedRAMP High covers 410 controls. Direct mapping analysis identifies 245 overlapping controls (88% 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 FedRAMP High equivalent.

How many controls map between PCI DSS 4.0 and FedRAMP High?

Of 280 total PCI DSS 4.0 controls, 245 map directly to FedRAMP High controls, representing 88% coverage. The remaining 115 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 FedRAMP High?

115 PCI DSS 4.0 controls have no direct equivalent in FedRAMP High. 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 FedRAMP High?

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.