Cross-Framework Mapping

PCI DSS 4.0vsISO 27018:2019

See exactly how PCI DSS 4.0 controls map to ISO 27018:2019. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
160
Gaps Found
5%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to ISO 27018:2019 with 5% coverage across 8 directly mapped controls. Analysis of 168 PCI DSS 4.0 controls identifies 160 compliance gaps — primarily concentrated in Req 12: Information Security Policies.

Source: TheArtOfService Knowledge Graph | 168 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Req 10: Logging and Monitoring(2 mappings)

10.1.1Policy on the use of cryptographic controls (cloud)
iso-27018-2019::10.1.1Policy on the use of cryptographic controls
10.1.2Key management (cloud)
iso-27018-2019::10.1.2Key management

Req 12: Information Security Policies(3 mappings)

12.1.3Capacity management (cloud)
iso-27018-2019::12.1.3Capacity management
12.3.1Information backup (cloud)
iso-27018-2019::12.3.1Information backup
12.4.1Event logging (cloud)
iso-27018-2019::12.4.1Event logging

Req 9: Restrict Physical Access(3 mappings)

9.2.3Management of privileged access rights (cloud)
iso-27018-2019::9.2.3Management of privileged access rights
9.4.1Information access restriction (cloud)
iso-27018-2019::9.4.1Information access restriction
9.4.4Use of privileged utility programs (cloud)
iso-27018-2019::9.4.4Use of privileged utility programs

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What are the key differences between PCI DSS 4.0 and ISO 27018:2019?

PCI DSS 4.0 has 168 controls across its framework, while ISO 27018:2019 covers 84 controls. Direct mapping analysis identifies 8 overlapping controls (5% coverage). The frameworks diverge most significantly in Req 12: Information Security Policies, where 32 PCI DSS 4.0 controls have no direct ISO 27018:2019 equivalent.

How many controls map between PCI DSS 4.0 and ISO 27018:2019?

Of 168 total PCI DSS 4.0 controls, 8 map directly to ISO 27018:2019 controls — representing 5% coverage. The remaining 160 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 27018:2019?

160 PCI DSS 4.0 controls have no direct equivalent in ISO 27018:2019. The highest concentration of gaps is in Req 12: Information Security Policies with 32 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 27018:2019?

The domain with the highest gap count is Req 12: Information Security Policies (32 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.