Cross-Framework Mapping

PCI DSS 4.0vsNIST SP 800-171 Rev 3

See exactly how PCI DSS 4.0 controls map to NIST SP 800-171 Rev 3. Pre-computed mappings, identified gaps, and coverage analysis.

270
Controls Mapped
10
Gaps Found
75%
Coverage

A reviewed coverage crosswalk for this pair is available. See which NIST SP 800-171 Rev 3 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to NIST SP 800-171 Rev 3 with 75% coverage across 211 directly mapped controls. Analysis of 280 PCI DSS 4.0 controls identifies 149 compliance gaps, primarily concentrated in Appendix A3: Designated Entities Supplemental Validation (DESV) – PCI DSS 4.0.

Source: TheArtOfService Knowledge Graph | 280 controls analysed | 907 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 270 mapped controls across 12 domains. Sign up to explore all 315K+ mappings across 907 frameworks.

Req 1: Network Security Controls(20 mappings)

1.1.11.1.1 Requirement 1 policies and procedures governed
→03.15.01Policy and Procedures
1.1.21.1.2 Requirement 1 roles and responsibilities assigned
→03.15.01Policy and Procedures
1.2.11.2.1 Ruleset configuration standards for NSCs2 targets
→03.04.01Baseline Configuration
→03.04.02Configuration Settings
1.2.21.2.2 Network connection and NSC changes under change control
→03.04.03Configuration Change Control
1.2.31.2.3 Accurate network diagram of CDE connections
→03.15.02System Security Plan
1.2.41.2.4 Accurate data-flow diagram for account data
→03.04.11Information Location
1.2.51.2.5 Allowed services, protocols and ports justified
→03.04.06Least Functionality
1.2.61.2.6 Security features for insecure services in use
→03.04.06Least Functionality
1.2.71.2.7 Six-monthly review of NSC configurations
→03.04.01Baseline Configuration
1.2.81.2.8 NSC configuration files secured and consistent
→03.04.05Access Restrictions for Change
1.3.11.3.1 Inbound CDE traffic restricted3 targets
→03.01.03Information Flow Enforcement
→03.13.01Boundary Protection
→03.13.06Network Communications - Deny by Default - Allow by Exception
1.3.21.3.2 Outbound CDE traffic restricted3 targets
→03.01.03Information Flow Enforcement
→03.13.01Boundary Protection
→03.13.06Network Communications - Deny by Default - Allow by Exception
1.3.31.3.3 NSCs between wireless networks and the CDE2 targets
→03.01.16Wireless Access
→03.13.01Boundary Protection
1.4.11.4.1 NSCs between trusted and untrusted networks
→03.13.01Boundary Protection

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Coverage crosswalk

The PCI DSS 4.0 to NIST SP 800-171 Rev 3 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which NIST SP 800-171 Rev 3 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.

Coverage does not run both ways. PCI DSS 4.0 into NIST SP 800-171 Rev 3 lands at 71.1%, while NIST SP 800-171 Rev 3 into PCI DSS 4.0 lands at 30.4%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your PCI DSS 4.0 evidence buys you for NIST SP 800-171 Rev 3, the other asks the reverse.

PCI DSS 4.0 into NIST SP 800-171 Rev 3
71.1%

69 of 97 NIST SP 800-171 Rev 3 controls are evidenced by work you have already done for PCI DSS 4.0. 28 are genuine gaps.

NIST SP 800-171 Rev 3 into PCI DSS 4.0
30.4%

85 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for NIST SP 800-171 Rev 3. 195 are genuine gaps.

PCI DSS 4.0 to NIST SP 800-171 Rev 3
$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 75% 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 NIST SP 800-171 Rev 3 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 NIST SP 800-171 Rev 3?

PCI DSS 4.0 has 280 controls across its framework, while NIST SP 800-171 Rev 3 covers 97 controls. Direct mapping analysis identifies 211 overlapping controls (75% 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 NIST SP 800-171 Rev 3 equivalent.

How many controls map between PCI DSS 4.0 and NIST SP 800-171 Rev 3?

Of 280 total PCI DSS 4.0 controls, 211 map directly to NIST SP 800-171 Rev 3 controls, representing 75% coverage. The remaining 149 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 NIST SP 800-171 Rev 3?

149 PCI DSS 4.0 controls have no direct equivalent in NIST SP 800-171 Rev 3. 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 NIST SP 800-171 Rev 3?

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.