Cross-Framework Mapping

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.

90
Controls Mapped
0
Gaps Found
44%
Coverage

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

Showing 20 of 90 mapped controls across 12 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Req 1 - Network Security Controls(12 mappings)

PCI-1.2Network security controls are configured and maintained4 targets
ISM-0637DMZ Implementation
ISM-1028NIDS/NIPS Deployment
ISM-1181Network Segmentation
ISM-1528Evaluated Firewalls
PCI-1.3Network access to and from the cardholder data environment is restricted4 targets
ISM-0637DMZ Implementation
ISM-1028NIDS/NIPS Deployment
ISM-1181Network Segmentation
ISM-1528Evaluated Firewalls
PCI-1.5Risks to the CDE from computing devices connecting to untrusted networks are mitigated4 targets
ISM-0637DMZ Implementation
ISM-1028NIDS/NIPS Deployment
ISM-1181Network Segmentation
ISM-1528Evaluated Firewalls

Req 10 - Log and Monitor(8 mappings)

PCI-10.1Processes for logging and monitoring access are defined and understood
UK-TSA-NET-01Security Architecture
PCI-10.2Audit logs are implemented to support detection of anomalies and suspicious activity3 targets
ISM-0580Event Logging Policy
ISM-0988Accurate Time Source
ISM-1405Centralised Logging
PCI-10.3Audit logs are protected from destruction and unauthorized modifications3 targets
ISM-0580Event Logging Policy
ISM-0988Accurate Time Source
ISM-1405Centralised Logging
PCI-10.4Audit logs are reviewed to identify anomalies or suspicious activity
ISM-0580Event Logging Policy

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Related Comparisons

Other PCI DSS v4.0 comparisons

Other ASD Information Security Manual (ISM) comparisons

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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.

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.