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
52
Gaps Found
26%
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 26% coverage across 65 directly mapped controls. Analysis of 249 PCI DSS 4.0 controls identifies 184 compliance gaps, primarily concentrated in Req 3: Protect Stored Account Data.

Source: TheArtOfService Knowledge Graph | 249 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 197 mapped controls across 12 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Req 1: Network Security Controls(10 mappings)

1.1.1NSC policies and procedures documented4 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
1.1.2Roles and responsibilities for Requirement 1
iso-22301-2019::5.3Roles, responsibilities and authorities
1.2.3Network diagrams maintained2 targets
iso-22301-2019::7.5.1General
iso-22301-2019::8.2.2Business impact analysis
1.2.4Data flow diagram of account data2 targets
iso-22301-2019::7.5.1General
iso-22301-2019::8.2.2Business impact analysis
1.2.8Configuration files secured and synchronised
iso-22301-2019::7.5.3Control of documented information

Req 10: Logging and Monitoring(6 mappings)

10.4.1Daily log review for critical systems
iso-22301-2019::9.3Management review
10.4.3Exceptions and anomalies addressed
iso-22301-2019::10.2Continual improvement
10.5.1Audit log retention 12 months
iso-22301-2019::7.5.3Control of documented information
10.7.1Critical security control failure detection (SP)2 targets
iso-22301-2019::10.2Continual improvement
iso-22301-2019::9.1Monitoring, measurement, analysis and evaluation
10.7.3Failure response timeline
iso-22301-2019::10.2Continual improvement

Req 11: Test Security Regularly(4 mappings)

11.1.1Testing policy documented4 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 26% 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 249 controls across its framework, while ISO 22301:2019 covers 57 controls. Direct mapping analysis identifies 65 overlapping controls (26% coverage). The frameworks diverge most significantly in Req 3: Protect Stored Account Data, where 27 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 249 total PCI DSS 4.0 controls, 65 map directly to ISO 22301:2019 controls, representing 26% coverage. The remaining 184 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?

184 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 27 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 (27 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.