TheArtOfService
Cross-Framework Mapping

PCI DSS v4.0vsCSA CCM v4

See exactly how PCI DSS v4.0 controls map to CSA CCM v4. Pre-computed mappings, identified gaps, and coverage analysis.

69
Controls Mapped
0
Gaps Found
43%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS v4.0 maps to CSA CCM v4 with 43% coverage across 27 directly mapped controls. Analysis of 63 PCI DSS v4.0 controls identifies 36 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 69 mapped controls across 12 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Req 1 - Network Security Controls(6 mappings)

PCI-1.2Network security controls are configured and maintained2 targets
→CSA-IVS-03Network security
→CSA-UEM-10Software firewall
PCI-1.3Network access to and from the cardholder data environment is restricted2 targets
→CSA-IVS-03Network security
→CSA-UEM-10Software firewall
PCI-1.5Risks to the CDE from computing devices connecting to untrusted networks are mitigated2 targets
→CSA-IVS-03Network security
→CSA-UEM-10Software firewall

Req 10 - Log and Monitor(9 mappings)

PCI-10.2Audit logs are implemented to support detection of anomalies and suspicious activity3 targets
→CSA-LOG-01Logging and monitoring policy
→CSA-LOG-03Security monitoring and alerting
→CSA-LOG-07Logging scope
PCI-10.3Audit logs are protected from destruction and unauthorized modifications3 targets
→CSA-LOG-01Logging and monitoring policy
→CSA-LOG-03Security monitoring and alerting
→CSA-LOG-07Logging scope
PCI-10.4Audit logs are reviewed to identify anomalies or suspicious activity3 targets
→CSA-LOG-01Logging and monitoring policy
→CSA-LOG-03Security monitoring and alerting
→CSA-LOG-07Logging scope

Req 11 - Test Security(5 mappings)

PCI-11.4External and internal penetration testing is regularly performed5 targets
→CSA-TVM-01Vulnerability Management
→CSA-TVM-02Penetration Testing
→CSA-TVM-04Vulnerability detection
→CSA-TVM-05Vulnerability management reporting
→CSA-TVM-09Vulnerability identification

+49 more mappings

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Related Comparisons

Other PCI DSS v4.0 comparisons

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Other CSA CCM v4 comparisons

TISAX — Trusted Information Security Assessment Exchange vs CSA CCM v446 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs CSA CCM v443 mappingsNew Zealand Information Security Manual (NZISM) vs CSA CCM v443 mappingsFAA Cybersecurity Framework for Aviation vs CSA CCM v443 mappingsOman National Cybersecurity Framework vs CSA CCM v443 mappingsNIST Privacy Framework 1.0 vs CSA CCM v442 mappingsCanada ITSG-33 — IT Security Risk Management vs CSA CCM v442 mappingsMARS-E — Minimum Acceptable Risk Standards for Exchanges vs CSA CCM v442 mappings

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What are the key differences between PCI DSS v4.0 and CSA CCM v4?

PCI DSS v4.0 has 63 controls across its framework, while CSA CCM v4 covers 171 controls. Direct mapping analysis identifies 27 overlapping controls (43% coverage). The frameworks diverge most significantly in Req 12 - Organizational Policies, where 7 PCI DSS v4.0 controls have no direct CSA CCM v4 equivalent.

How many controls map between PCI DSS v4.0 and CSA CCM v4?

Of 63 total PCI DSS v4.0 controls, 27 map directly to CSA CCM v4 controls — representing 43% coverage. The remaining 36 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 CSA CCM v4?

36 PCI DSS v4.0 controls have no direct equivalent in CSA CCM v4. The highest concentration of gaps is in Req 12 - Organizational Policies with 7 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 CSA CCM v4?

The domain with the highest gap count is Req 12 - Organizational Policies (7 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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.