PCI DSS v4.0vsASD Information Security Manual (ISM)
See exactly how PCI DSS v4.0 controls map to ASD Information Security Manual (ISM). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
PCI DSS v4.0 maps to ASD Information Security Manual (ISM) with 44% coverage across 28 directly mapped controls. Analysis of 63 PCI DSS v4.0 controls identifies 35 compliance gaps — primarily concentrated in Req 12 - Organizational Policies.
Source: TheArtOfService Knowledge Graph | 63 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
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What are the key differences between PCI DSS v4.0 and ASD Information Security Manual (ISM)?
PCI DSS v4.0 has 63 controls across its framework, while ASD Information Security Manual (ISM) covers 136 controls. Direct mapping analysis identifies 28 overlapping controls (44% coverage). The frameworks diverge most significantly in Req 12 - Organizational Policies, where 8 PCI DSS v4.0 controls have no direct ASD Information Security Manual (ISM) equivalent.
How many controls map between PCI DSS v4.0 and ASD Information Security Manual (ISM)?
Of 63 total PCI DSS v4.0 controls, 28 map directly to ASD Information Security Manual (ISM) controls — representing 44% coverage. The remaining 35 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping PCI DSS v4.0 to ASD Information Security Manual (ISM)?
35 PCI DSS v4.0 controls have no direct equivalent in ASD Information Security Manual (ISM). The highest concentration of gaps is in Req 12 - Organizational Policies with 8 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 v4.0 and ASD Information Security Manual (ISM)?
The domain with the highest gap count is Req 12 - Organizational Policies (8 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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