Cross-Framework Mapping

PCI DSS 4.0vsNIST SP 800-53 Revision 5.1 HIGH

See exactly how PCI DSS 4.0 controls map to NIST SP 800-53 Revision 5.1 HIGH. Pre-computed mappings, identified gaps, and coverage analysis.

716
Controls Mapped
0
Gaps Found
96%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS 4.0 maps to NIST SP 800-53 Revision 5.1 HIGH with 96% coverage across 240 directly mapped controls. Analysis of 249 PCI DSS 4.0 controls identifies 9 compliance gaps, primarily concentrated in Req 8: Identify and Authenticate Users.

Source: TheArtOfService Knowledge Graph | 249 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 716 mapped controls across 12 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

Req 1: Network Security Controls(20 mappings)

1.1.1NSC policies and procedures documented5 targets
AC-1Policy and Procedures
AT-1Policy and Procedures
AU-1Policy and Procedures
CA-1Policy and Procedures
SC-1Policy and Procedures
1.1.2Roles and responsibilities for Requirement 12 targets
PS-9Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions
SC-1Policy and Procedures
1.2.1NSC configuration standards defined3 targets
CA-9Internal System Connections
CM-2Baseline Configuration
CM-6Configuration Settings
1.2.2Changes to NSC reviewed and approved5 targets
CA-9Internal System Connections
CM-3Configuration Change Control
CM-3(4)Security and Privacy Representatives
CM-4Impact Analyses
CM-5Access Restrictions for Change
1.2.3Network diagrams maintained4 targets
CA-9Internal System Connections
CM-8System Component Inventory
CP-2(8)Contingency Plan | Identify Critical Assets. Identify critical system assets supporting [Selection: all; essential] mission and business functions
PL-8Security and Privacy Architectures
1.2.4Data flow diagram of account data
AC-4Information Flow Enforcement

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Coverage crosswalk

A PCI DSS 4.0 to NIST SP 800-53 Revision 5.1 HIGH crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which NIST SP 800-53 Revision 5.1 HIGH 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.

PCI DSS 4.0 into NIST SP 800-53 Revision 5.1 HIGH
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

NIST SP 800-53 Revision 5.1 HIGH into PCI DSS 4.0
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

PCI DSS 4.0 to NIST SP 800-53 Revision 5.1 HIGH (built to order)
$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 96% 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 Revision 5.1 HIGH 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 Revision 5.1 HIGH?

PCI DSS 4.0 has 249 controls across its framework, while NIST SP 800-53 Revision 5.1 HIGH covers 317 controls. Direct mapping analysis identifies 240 overlapping controls (96% coverage). The frameworks diverge most significantly in Req 8: Identify and Authenticate Users, where 3 PCI DSS 4.0 controls have no direct NIST SP 800-53 Revision 5.1 HIGH equivalent.

How many controls map between PCI DSS 4.0 and NIST SP 800-53 Revision 5.1 HIGH?

Of 249 total PCI DSS 4.0 controls, 240 map directly to NIST SP 800-53 Revision 5.1 HIGH controls, representing 96% coverage. The remaining 9 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 Revision 5.1 HIGH?

9 PCI DSS 4.0 controls have no direct equivalent in NIST SP 800-53 Revision 5.1 HIGH. The highest concentration of gaps is in Req 8: Identify and Authenticate Users with 3 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 Revision 5.1 HIGH?

The domain with the highest gap count is Req 8: Identify and Authenticate Users (3 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.