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
0
Gaps Found
85%
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 85% coverage across 211 directly mapped controls. Analysis of 249 PCI DSS 4.0 controls identifies 38 compliance gaps, primarily concentrated in Req 3: Protect Stored Account Data.

Source: TheArtOfService Knowledge Graph | 249 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 270 mapped controls across 12 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Req 1: Network Security Controls(20 mappings)

1.1.1NSC policies and procedures documented
03.15.01Policy and Procedures
1.1.2Roles and responsibilities for Requirement 1
03.15.01Policy and Procedures
1.2.1NSC configuration standards defined2 targets
03.04.01Baseline Configuration
03.04.02Configuration Settings
1.2.2Changes to NSC reviewed and approved
03.04.03Configuration Change Control
1.2.3Network diagrams maintained
03.15.02System Security Plan
1.2.4Data flow diagram of account data
03.04.11Information Location
1.2.5Services, protocols, ports inventoried and justified
03.04.06Least Functionality
1.2.6Security features for insecure services defined
03.04.06Least Functionality
1.2.7NSC rule sets reviewed every six months
03.04.01Baseline Configuration
1.2.8Configuration files secured and synchronised
03.04.05Access Restrictions for Change
1.3.1Inbound traffic to CDE restricted3 targets
03.01.03Information Flow Enforcement
03.13.01Boundary Protection
03.13.06Network Communications - Deny by Default - Allow by Exception
1.3.2Outbound traffic from CDE restricted3 targets
03.01.03Information Flow Enforcement
03.13.01Boundary Protection
03.13.06Network Communications - Deny by Default - Allow by Exception
1.3.3NSCs between wireless and CDE2 targets
03.01.16Wireless Access
03.13.01Boundary Protection
1.4.1NSCs between trusted and untrusted networks
03.13.01Boundary Protection

+250 more mappings

Plus AI-powered gap analysis, compliance advisory, PDF exports, and cross-mapping for all 686 frameworks.

Create Free Account →

Free forever, no credit card required

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 34.1%, 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.

50%03.01 AC (Access Control)
87.5%03.03 AU (Audit and Accountability)
70%03.04 CM (Configuration Management)
75%03.05 IA (Identification and Authentication)
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 154 candidate mappings were examined and 0 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: 03.01.01 Account Management

Addition, deletion and modification of user IDs is authorised and managed through a defined process.

Grounded in 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed as follows: • Authorized with the appropriate approval. • Implemented with only the privileges specified on the documented approval. Confidence high, survived the refutation pass.

Gap: 03.01.04 Separation of Duties

Identify duties that require separation; define system access authorizations to support separation of duties.

Every one of the 69 evidenced controls and 28 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

NIST SP 800-171 Rev 3 into PCI DSS 4.0
34.1%

85 of 249 PCI DSS 4.0 controls are evidenced by work you have already done for NIST SP 800-171 Rev 3. 164 are genuine gaps.

45.9%Req 12: Information Security Policies
57.7%Req 9: Restrict Physical Access
44.8%Req 8: Identify and Authenticate Users
29.6%Req 10: Logging and Monitoring
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 234 candidate mappings were examined and 0 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: 1.2.1 NSC configuration standards defined

Documented, maintained baseline configurations cover network security control devices.

Grounded in 03.04.01 Baseline Configuration. Confidence high, survived the refutation pass.

Gap: 1.1.1 NSC policies and procedures documented

All security policies and operational procedures for Requirement 1 are documented, kept current, in use, and known to affected parties.

Every one of the 85 evidenced controls and 164 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 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 85% 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.

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 686 frameworks, at a fraction of consulting costs.

$0/forever

Free

  • 686 framework browser
  • Cross-framework mappings (310K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$149/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between PCI DSS 4.0 and NIST SP 800-171 Rev 3?

PCI DSS 4.0 has 249 controls across its framework, while NIST SP 800-171 Rev 3 covers 97 controls. Direct mapping analysis identifies 211 overlapping controls (85% coverage). The frameworks diverge most significantly in Req 3: Protect Stored Account Data, where 12 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 249 total PCI DSS 4.0 controls, 211 map directly to NIST SP 800-171 Rev 3 controls, representing 85% coverage. The remaining 38 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?

38 PCI DSS 4.0 controls have no direct equivalent in NIST SP 800-171 Rev 3. The highest concentration of gaps is in Req 3: Protect Stored Account Data with 12 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 Req 3: Protect Stored Account Data (12 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.