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Cross-Framework Mapping

PCI DSS v4.0vsUS Executive Order 14028 — Improving the Nation's Cybersecurity

See exactly how PCI DSS v4.0 controls map to US Executive Order 14028 — Improving the Nation's Cybersecurity. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
45
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI DSS v4.0 maps to US Executive Order 14028 — Improving the Nation's Cybersecurity with 27% coverage across 17 directly mapped controls. Analysis of 63 PCI DSS v4.0 controls identifies 46 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 18 of 18 mapped controls across 8 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
→Sec. 3(b)Zero Trust Architecture
PCI-1.3Network access to and from the cardholder data environment is restricted
→Sec. 3(b)Zero Trust Architecture
PCI-1.5Risks to the CDE from computing devices connecting to untrusted networks are mitigated
→Sec. 3(b)Zero Trust Architecture

Req 10 - Log and Monitor(3 mappings)

PCI-10.2Audit logs are implemented to support detection of anomalies and suspicious activity
→Sec. 8(a)Centralized Log Management
PCI-10.3Audit logs are protected from destruction and unauthorized modifications
→Sec. 8(a)Centralized Log Management
PCI-10.4Audit logs are reviewed to identify anomalies or suspicious activity
→Sec. 8(a)Centralized Log Management

Req 12 - Organizational Policies(1 mappings)

PCI-12.10Security incidents and vulnerabilities are responded to promptly
→Sec. 6(a)Incident Response Playbook

Req 3 - Protect Stored Account Data(3 mappings)

PCI-3.3Sensitive authentication data is not stored after authorization
→Sec. 3(c)Multifactor Authentication and Encryption
PCI-3.6Cryptographic keys used to protect stored account data are secured
→Sec. 3(c)Multifactor Authentication and Encryption
PCI-3.7Where cryptography is used to protect stored account data, key management processes are defined
→Sec. 3(c)Multifactor Authentication and Encryption

Req 4 - Protect Data in Transit(1 mappings)

PCI-4.2PAN is protected with strong cryptography during transmission
→Sec. 3(c)Multifactor Authentication and Encryption

Req 5 - Malware Protection(2 mappings)

PCI-5.3Anti-malware mechanisms and processes are active, maintained, and monitored2 targets
→Sec. 7(a)Endpoint Detection and Response (EDR)
→Sec. 7(b)Government-Wide EDR Initiative

Req 6 - Secure Development(3 mappings)

PCI-6.1Processes for developing secure systems and software are defined and understood
→Sec. 4(e)Software Security Attestation
PCI-6.3Security vulnerabilities are identified and addressed
→Sec. 4(e)Software Security Attestation
PCI-6.4Public-facing web applications are protected against attacks
→Sec. 4(e)Software Security Attestation

Req 8 - Identify Users and Authenticate Access(2 mappings)

PCI-8.1Processes for identification and authentication are defined and understood
→Sec. 3(c)Multifactor Authentication and Encryption
PCI-8.4Multi-factor authentication is implemented for access into the CDE
→Sec. 3(c)Multifactor Authentication and Encryption

Related Comparisons

Other PCI DSS v4.0 comparisons

PCI DSS v4.0 vs ASD Information Security Manual (ISM)28 mappingsPCI DSS v4.0 vs CSA CCM v427 mappingsPCI DSS v4.0 vs AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)27 mappingsPCI DSS v4.0 vs UK Gambling Commission — Cyber Resilience Requirements26 mappingsPCI DSS v4.0 vs TISAX — Trusted Information Security Assessment Exchange26 mappingsPCI DSS v4.0 vs NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity26 mappingsPCI DSS v4.0 vs PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments26 mappingsPCI DSS v4.0 vs Canada ITSG-33 — IT Security Risk Management26 mappings

Other US Executive Order 14028 — Improving the Nation's Cybersecurity comparisons

ASD Information Security Manual (ISM) vs US Executive Order 14028 — Improving the Nation's Cybersecurity9 mappingsUK Gambling Commission — Cyber Resilience Requirements vs US Executive Order 14028 — Improving the Nation's Cybersecurity9 mappingsCSA CCM v4 vs US Executive Order 14028 — Improving the Nation's Cybersecurity9 mappingsFAA Cybersecurity Framework for Aviation vs US Executive Order 14028 — Improving the Nation's Cybersecurity7 mappingsNIST SP 800-82 Rev 3 — Guide to OT Security vs US Executive Order 14028 — Improving the Nation's Cybersecurity7 mappingsNIST SP 800-124 Rev 2 — Mobile Device Security vs US Executive Order 14028 — Improving the Nation's Cybersecurity7 mappingsAPRA CPS 234 vs US Executive Order 14028 — Improving the Nation's Cybersecurity6 mappingsPCI P2PE vs US Executive Order 14028 — Improving the Nation's Cybersecurity6 mappings

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What are the key differences between PCI DSS v4.0 and US Executive Order 14028 — Improving the Nation's Cybersecurity?

PCI DSS v4.0 has 63 controls across its framework, while US Executive Order 14028 — Improving the Nation's Cybersecurity covers 24 controls. Direct mapping analysis identifies 17 overlapping controls (27% coverage). The frameworks diverge most significantly in Req 12 - Organizational Policies, where 9 PCI DSS v4.0 controls have no direct US Executive Order 14028 — Improving the Nation's Cybersecurity equivalent.

How many controls map between PCI DSS v4.0 and US Executive Order 14028 — Improving the Nation's Cybersecurity?

Of 63 total PCI DSS v4.0 controls, 17 map directly to US Executive Order 14028 — Improving the Nation's Cybersecurity controls — representing 27% coverage. The remaining 46 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 US Executive Order 14028 — Improving the Nation's Cybersecurity?

46 PCI DSS v4.0 controls have no direct equivalent in US Executive Order 14028 — Improving the Nation's Cybersecurity. The highest concentration of gaps is in Req 12 - Organizational Policies with 9 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 US Executive Order 14028 — Improving the Nation's Cybersecurity?

The domain with the highest gap count is Req 12 - Organizational Policies (9 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

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