Cross-Framework Mapping

PCI DSS 4.0vsISO 37001:2016

See exactly how PCI DSS 4.0 controls map to ISO 37001:2016. Pre-computed mappings, identified gaps, and coverage analysis.

1
Controls Mapped
167
Gaps Found
1%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to ISO 37001:2016 with 1% coverage across 1 directly mapped controls. Analysis of 168 PCI DSS 4.0 controls identifies 167 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 1 of 1 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Req 1: Network Security Controls(1 mappings)

1.1.2Roles and responsibilities for Requirement 1
iso-37001-2016::5.3.1Roles and responsibilities

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What are the key differences between PCI DSS 4.0 and ISO 37001:2016?

PCI DSS 4.0 has 168 controls across its framework, while ISO 37001:2016 covers 41 controls. Direct mapping analysis identifies 1 overlapping controls (1% coverage). The frameworks diverge most significantly in Req 12: Information Security Policies, where 35 PCI DSS 4.0 controls have no direct ISO 37001:2016 equivalent.

How many controls map between PCI DSS 4.0 and ISO 37001:2016?

Of 168 total PCI DSS 4.0 controls, 1 map directly to ISO 37001:2016 controls — representing 1% coverage. The remaining 167 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 37001:2016?

167 PCI DSS 4.0 controls have no direct equivalent in ISO 37001:2016. The highest concentration of gaps is in Req 12: Information Security Policies with 35 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 37001:2016?

The domain with the highest gap count is Req 12: Information Security Policies (35 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.