Cross-Framework Mapping

PCI DSS 4.0vsISO 27001:2022

See exactly how PCI DSS 4.0 controls map to ISO 27001:2022. Pre-computed mappings, identified gaps, and coverage analysis.

649
Controls Mapped
0
Gaps Found
88%
Coverage

A reviewed coverage crosswalk for this pair is available. See which ISO 27001:2022 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to ISO 27001:2022 with 88% coverage across 246 directly mapped controls. Analysis of 280 PCI DSS 4.0 controls identifies 114 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 649 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 governed3 targets
→iso-27001-2022::5.1Policies for information security
→iso-27001-2022::5.37Documented operating procedures
→iso-27001-2022::8.20Networks security
1.1.21.1.2 Requirement 1 roles and responsibilities assigned
→iso-27001-2022::5.2Information security roles and responsibilities
1.2.11.2.1 Ruleset configuration standards for NSCs4 targets
→iso-27001-2022::5.1Policies for information security
→iso-27001-2022::5.37Documented operating procedures
→iso-27001-2022::8.20Networks security
→iso-27001-2022::8.9Configuration management
1.2.21.2.2 Network connection and NSC changes under change control
→iso-27001-2022::8.32Change management
1.2.31.2.3 Accurate network diagram of CDE connections4 targets
→iso-27001-2022::5.9Inventory of information and other associated assets
→iso-27001-2022::8.20Networks security
→iso-27001-2022::8.22Segregation of networks
→iso-27001-2022::8.27Secure system architecture and engineering principles
1.2.41.2.4 Accurate data-flow diagram for account data3 targets
→iso-27001-2022::5.9Inventory of information and other associated assets
→iso-27001-2022::8.20Networks security
→iso-27001-2022::8.22Segregation of networks
1.2.51.2.5 Allowed services, protocols and ports justified3 targets
→iso-27001-2022::8.20Networks security
→iso-27001-2022::8.21Security of network services
→iso-27001-2022::8.9Configuration management
1.2.61.2.6 Security features for insecure services in use
→iso-27001-2022::8.20Networks security

+629 more mappings

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Coverage crosswalk

The PCI DSS 4.0 to ISO 27001:2022 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 27001:2022 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 27001:2022
52.7%

49 of 93 ISO 27001:2022 controls are evidenced by work you have already done for PCI DSS 4.0. 44 are genuine gaps.

ISO 27001:2022 into PCI DSS 4.0
49.6%

139 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for ISO 27001:2022. 141 are genuine gaps.

PCI DSS 4.0 to ISO 27001:2022
$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 ISO 27001:2022 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 27001:2022?

PCI DSS 4.0 has 280 controls across its framework, while ISO 27001:2022 covers 93 controls. Direct mapping analysis identifies 246 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 ISO 27001:2022 equivalent.

How many controls map between PCI DSS 4.0 and ISO 27001:2022?

Of 280 total PCI DSS 4.0 controls, 246 map directly to ISO 27001:2022 controls, representing 88% coverage. The remaining 114 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 27001:2022?

114 PCI DSS 4.0 controls have no direct equivalent in ISO 27001:2022. 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 ISO 27001:2022?

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.