Cross-Framework Mapping

PCI DSS 4.0vsISO 22301:2019

See exactly how PCI DSS 4.0 controls map to ISO 22301:2019. Pre-computed mappings, identified gaps, and coverage analysis.

197
Controls Mapped
83
Gaps Found
23%
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 ISO 22301:2019 with 23% coverage across 65 directly mapped controls. Analysis of 280 PCI DSS 4.0 controls identifies 295 compliance gaps, primarily concentrated in Req 3: Protect Stored Account Data.

Source: TheArtOfService Knowledge Graph | 280 controls analysed | 894 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 197 mapped controls across 12 domains. Sign up to explore all 315K+ mappings across 894 frameworks.

Req 1: Network Security Controls(10 mappings)

1.1.11.1.1 Requirement 1 policies and procedures governed4 targets
→iso-22301-2019::5.2.2Communicating the business continuity policy
→iso-22301-2019::7.5.1General
→iso-22301-2019::7.5.2Creating and updating
→iso-22301-2019::7.5.3Control of documented information
1.1.21.1.2 Requirement 1 roles and responsibilities assigned
→iso-22301-2019::5.3Roles, responsibilities and authorities
1.2.31.2.3 Accurate network diagram of CDE connections2 targets
→iso-22301-2019::7.5.1General
→iso-22301-2019::8.2.2Business impact analysis
1.2.41.2.4 Accurate data-flow diagram for account data2 targets
→iso-22301-2019::7.5.1General
→iso-22301-2019::8.2.2Business impact analysis
1.2.81.2.8 NSC configuration files secured and consistent
→iso-22301-2019::7.5.3Control of documented information

Req 10: Logging and Monitoring(6 mappings)

10.4.110.4.1 Daily review of security-relevant logs
→iso-22301-2019::9.3Management review
10.4.310.4.3 Exceptions and anomalies from log review addressed
→iso-22301-2019::10.2Continual improvement
10.5.110.5.1 Keep logs 12 months, latest three months online
→iso-22301-2019::7.5.3Control of documented information
10.7.110.7.1 Service providers detect critical control failures (superseded)2 targets
→iso-22301-2019::10.2Continual improvement
→iso-22301-2019::9.1Monitoring, measurement, analysis and evaluation
10.7.310.7.3 Respond promptly to critical security control failures
→iso-22301-2019::10.2Continual improvement

Req 11: Test Security Regularly(4 mappings)

11.1.111.1.1 Requirement 11 policies and procedures managed4 targets
→iso-22301-2019::5.2.1Establishing the business continuity policy
→iso-22301-2019::7.4Communication
→iso-22301-2019::7.5.1General
→iso-22301-2019::7.5.2Creating and updating

+177 more mappings

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Coverage crosswalk

A PCI DSS 4.0 to ISO 22301:2019 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 22301:2019 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 ISO 22301:2019
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.

ISO 22301:2019 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 ISO 22301:2019 (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 23% 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 ISO 22301:2019 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 ISO 22301:2019?

PCI DSS 4.0 has 280 controls across its framework, while ISO 22301:2019 covers 57 controls. Direct mapping analysis identifies 65 overlapping controls (23% coverage). The frameworks diverge most significantly in Req 3: Protect Stored Account Data, where 34 PCI DSS 4.0 controls have no direct ISO 22301:2019 equivalent.

How many controls map between PCI DSS 4.0 and ISO 22301:2019?

Of 280 total PCI DSS 4.0 controls, 65 map directly to ISO 22301:2019 controls, representing 23% coverage. The remaining 295 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 ISO 22301:2019?

295 PCI DSS 4.0 controls have no direct equivalent in ISO 22301:2019. The highest concentration of gaps is in Req 3: Protect Stored Account Data with 34 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 ISO 22301:2019?

The domain with the highest gap count is Req 3: Protect Stored Account Data (34 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.