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
99%
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 99% coverage across 246 directly mapped controls. Analysis of 249 PCI DSS 4.0 controls identifies 3 compliance gaps, primarily concentrated in Req 8: Identify and Authenticate Users.

Source: TheArtOfService Knowledge Graph | 249 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 649 mapped controls across 12 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

Req 1: Network Security Controls(20 mappings)

1.1.1NSC policies and procedures documented3 targets
iso-27001-2022::5.1Policies for information security
iso-27001-2022::5.37Documented operating procedures
iso-27001-2022::8.20Networks security
1.1.2Roles and responsibilities for Requirement 1
iso-27001-2022::5.2Information security roles and responsibilities
1.2.1NSC configuration standards defined4 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
1.2.2Changes to NSC reviewed and approved
iso-27001-2022::8.32Change management
1.2.3Network diagrams maintained4 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
1.2.4Data flow diagram of 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
1.2.5Services, protocols, ports inventoried and justified3 targets
iso-27001-2022::8.20Networks security
iso-27001-2022::8.21Security of network services
iso-27001-2022::8.9Configuration management
1.2.6Security features for insecure services defined
iso-27001-2022::8.20Networks security

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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.

70.6%Technological controls
45.9%Organizational controls
35.7%Physical controls
37.5%People controls
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 202 candidate mappings were examined and 87 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: 5.1 Policies for information security

PCI reviews the security policy annually and updates it for changed business risk

Grounded in 12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment. Confidence high, survived the refutation pass.

Gap: 5.11 Return of assets

Recover all organizational assets on exit or role change.

Every one of the 49 evidenced controls and 44 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

ISO 27001:2022 into PCI DSS 4.0
55.8%

139 of 249 PCI DSS 4.0 controls are evidenced by work you have already done for ISO 27001:2022. 110 are genuine gaps.

51.4%Req 12: Information Security Policies
73.1%Req 9: Restrict Physical Access
89.5%Req 6: Secure Systems and Software
84.2%Req 1: Network Security Controls
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 579 candidate mappings were examined and 415 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: 1.1.1 NSC policies and procedures documented

Policies for information security include the network security control policy.

Grounded in iso-27001-2022::5.1 Policies for information security. Confidence high, survived the refutation pass.

Gap: 1.2.3 Network diagrams maintained

An accurate network diagram is maintained showing all connections between the CDE and other networks.

Every one of the 139 evidenced controls and 110 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

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 99% 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 249 controls across its framework, while ISO 27001:2022 covers 100 controls. Direct mapping analysis identifies 246 overlapping controls (99% coverage). The frameworks diverge most significantly in Req 8: Identify and Authenticate Users, where 2 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 249 total PCI DSS 4.0 controls, 246 map directly to ISO 27001:2022 controls, representing 99% coverage. The remaining 3 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?

3 PCI DSS 4.0 controls have no direct equivalent in ISO 27001:2022. The highest concentration of gaps is in Req 8: Identify and Authenticate Users with 2 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 Req 8: Identify and Authenticate Users (2 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.