Cross-Framework Mapping

PCI DSS 4.0vsNIST SP 800-53 Rev 5

See exactly how PCI DSS 4.0 controls map to NIST SP 800-53 Rev 5. Pre-computed mappings, identified gaps, and coverage analysis.

975
Controls Mapped
0
Gaps Found
88%
Coverage

A reviewed coverage crosswalk for this pair is available. See which NIST SP 800-53 Rev 5 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to NIST SP 800-53 Rev 5 with 88% coverage across 246 directly mapped controls. Analysis of 280 PCI DSS 4.0 controls identifies 114 compliance gaps, primarily concentrated in Appendix A3: Designated Entities Supplemental Validation (DESV) – PCI DSS 4.0.

Source: TheArtOfService Knowledge Graph | 280 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 975 mapped controls across 12 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

Req 1: Network Security Controls(20 mappings)

1.1.11.1.1 Requirement 1 policies and procedures governed5 targets
→NIST800-AC-1AC-1 Policy and Procedures
→NIST800-AT-1AT-1 Policy and Procedures
→NIST800-CA-1CA-1 Policy and Procedures
→NIST800-PL-1PL-1 Policy and Procedures
→NIST800-SC-1SC-1 Policy and Procedures
1.1.21.1.2 Requirement 1 roles and responsibilities assigned
→NIST800-PS-9PS-9 Position Descriptions
1.2.11.2.1 Ruleset configuration standards for NSCs5 targets
→NIST800-CM-1CM-1 Policy and Procedures
→NIST800-CM-2CM-2 Baseline Configuration
→NIST800-CM-6CM-6 Configuration Settings
→NIST800-CM-9CM-9 Configuration Management Plan
→SP800-53-PLPlanning Family
1.2.21.2.2 Network connection and NSC changes under change control4 targets
→NIST800-CM-3CM-3 Configuration Change Control
→NIST800-CM-4CM-4 Impact Analyses
→NIST800-CM-5CM-5 Access Restrictions for Change
→SP800-53-CMConfiguration Management Family
1.2.31.2.3 Accurate network diagram of CDE connections5 targets
→NIST800-CA-9CA-9 Internal System Connections
→NIST800-CM-12CM-12 Information Location
→NIST800-CM-8CM-8 System Component Inventory
→NIST800-PL-8PL-8 Security and Privacy Architectures
→NIST800-SC-22SC-22 Architecture and Provisioning for Name/Address Resolution Service

+955 more mappings

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Coverage crosswalk

The PCI DSS 4.0 to NIST SP 800-53 Rev 5 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which NIST SP 800-53 Rev 5 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 800-53 Rev 5 lands at 8.9%, while NIST SP 800-53 Rev 5 into PCI DSS 4.0 lands at 47.5%, 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 800-53 Rev 5, the other asks the reverse.

PCI DSS 4.0 into NIST SP 800-53 Rev 5
8.9%

90 of 1014 NIST SP 800-53 Rev 5 controls are evidenced by work you have already done for PCI DSS 4.0. 924 are genuine gaps.

NIST SP 800-53 Rev 5 into PCI DSS 4.0
47.5%

133 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for NIST SP 800-53 Rev 5. 147 are genuine gaps.

PCI DSS 4.0 to NIST SP 800-53 Rev 5
$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 88% 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 800-53 Rev 5 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 800-53 Rev 5?

PCI DSS 4.0 has 280 controls across its framework, while NIST SP 800-53 Rev 5 covers 1,014 controls. Direct mapping analysis identifies 246 overlapping controls (88% 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 800-53 Rev 5 equivalent.

How many controls map between PCI DSS 4.0 and NIST SP 800-53 Rev 5?

Of 280 total PCI DSS 4.0 controls, 246 map directly to NIST SP 800-53 Rev 5 controls, representing 88% coverage. The remaining 114 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 800-53 Rev 5?

114 PCI DSS 4.0 controls have no direct equivalent in NIST SP 800-53 Rev 5. 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 800-53 Rev 5?

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.