Cross-Framework Mapping

PCI DSS v4.0vsTISAX — Trusted Information Security Assessment Exchange

See exactly how PCI DSS v4.0 controls map to TISAX — Trusted Information Security Assessment Exchange. Pre-computed mappings, identified gaps, and coverage analysis.

48
Controls Mapped
15
Gaps Found
41%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS v4.0 maps to TISAX — Trusted Information Security Assessment Exchange with 41% coverage across 26 directly mapped controls. Analysis of 63 PCI DSS v4.0 controls identifies 37 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 48 mapped controls across 11 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Req 1 - Network Security Controls(3 mappings)

PCI-1.2Network security controls are configured and maintained
TISAX-TECH-03Operations and Communications Security
PCI-1.3Network access to and from the cardholder data environment is restricted
TISAX-TECH-03Operations and Communications Security
PCI-1.5Risks to the CDE from computing devices connecting to untrusted networks are mitigated
TISAX-TECH-03Operations and Communications Security

Req 10 - Log and Monitor(10 mappings)

PCI-10.1Processes for logging and monitoring access are defined and understood
EIOPA-GL-10ICT Operations Security
PCI-10.2Audit logs are implemented to support detection of anomalies and suspicious activity3 targets
GLI33-4.4Audit Trail and Logging
TISAX-PROT-01Prototype Protection (Physical)
TISAX-TECH-03Operations and Communications Security
PCI-10.3Audit logs are protected from destruction and unauthorized modifications3 targets
GLI33-4.4Audit Trail and Logging
TISAX-PROT-01Prototype Protection (Physical)
TISAX-TECH-03Operations and Communications Security
PCI-10.4Audit logs are reviewed to identify anomalies or suspicious activity3 targets
GLI33-4.4Audit Trail and Logging
TISAX-PROT-01Prototype Protection (Physical)
TISAX-TECH-03Operations and Communications Security

Req 11 - Test Security(1 mappings)

PCI-11.4External and internal penetration testing is regularly performed
GLI33-4.2Penetration Testing

Req 12 - Organizational Policies(4 mappings)

PCI-12.10Security incidents and vulnerabilities are responded to promptly
TISAX-TECH-04Incident Management
PCI-12.2Acceptable use policies for end-user technologies are defined and implemented
TISAX-IS-01ISMS Requirements
PCI-12.6Security awareness education is an ongoing activity2 targets
EIOPA-GL-13Information Security Training and Awareness
TISAX-ISM-03Human Resources Security

Req 3 - Protect Stored Account Data(2 mappings)

PCI-3.3Sensitive authentication data is not stored after authorization
TISAX-TECH-01Access Control and Identity Management
PCI-3.6Cryptographic keys used to protect stored account data are secured
GLI33-4.3Data Protection and Encryption

+28 more mappings

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Related Comparisons

Other PCI DSS v4.0 comparisons

Other TISAX — Trusted Information Security Assessment Exchange comparisons

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What are the key differences between PCI DSS v4.0 and TISAX — Trusted Information Security Assessment Exchange?

PCI DSS v4.0 has 63 controls across its framework, while TISAX — Trusted Information Security Assessment Exchange covers 47 controls. Direct mapping analysis identifies 26 overlapping controls (41% coverage). The frameworks diverge most significantly in Req 12 - Organizational Policies, where 7 PCI DSS v4.0 controls have no direct TISAX — Trusted Information Security Assessment Exchange equivalent.

How many controls map between PCI DSS v4.0 and TISAX — Trusted Information Security Assessment Exchange?

Of 63 total PCI DSS v4.0 controls, 26 map directly to TISAX — Trusted Information Security Assessment Exchange controls — representing 41% coverage. The remaining 37 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 TISAX — Trusted Information Security Assessment Exchange?

37 PCI DSS v4.0 controls have no direct equivalent in TISAX — Trusted Information Security Assessment Exchange. 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 TISAX — Trusted Information Security Assessment Exchange?

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.

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.