Cross-Framework Mapping

PCI P2PEvsAICPA SOC 3

See exactly how PCI P2PE controls map to AICPA SOC 3. Pre-computed mappings, identified gaps, and coverage analysis.

35
Controls Mapped
0
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI P2PE maps to AICPA SOC 3 with 60% coverage across 15 directly mapped controls. Analysis of 25 PCI P2PE controls identifies 10 compliance gaps — primarily concentrated in PCI P2PE: Information Security Governance.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 35 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

PCI P2PE: Information Security Governance(1 mappings)

PCI-P2PE-05Roles and responsibilities definition
SOC3-05Roles and responsibilities definition

PCI P2PE: Cybersecurity Controls(5 mappings)

PCI-P2PE-06Network security and segmentation
SOC3-06Network security and segmentation
PCI-P2PE-07Endpoint protection and detection
SOC3-07Endpoint protection and detection
PCI-P2PE-08Application security controls
SOC3-08Application security controls
PCI-P2PE-09Encryption and key management
SOC3-09Encryption and key management
PCI-P2PE-10Secure configuration standards
SOC3-10Secure configuration standards

PCI P2PE: Operational Resilience(11 mappings)

PCI-P2PE-11Business continuity planning and testing4 targets
SOC3-11Business continuity planning and testing
SOC3-12Disaster recovery procedures
SOC3-13Third-party dependency management
SOC3-14Critical service identification
PCI-P2PE-12Disaster recovery procedures4 targets
SOC3-11Business continuity planning and testing
SOC3-12Disaster recovery procedures
SOC3-13Third-party dependency management
SOC3-14Critical service identification
PCI-P2PE-14Critical service identification3 targets
SOC3-11Business continuity planning and testing
SOC3-13Third-party dependency management
SOC3-14Critical service identification

PCI P2PE: Third-Party Risk Management(3 mappings)

PCI-P2PE-16Due diligence and onboarding3 targets
SOC3-03Risk appetite and tolerance for IT risk
SOC3-17Contractual security requirements
SOC3-19Concentration risk management

+15 more mappings

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What are the key differences between PCI P2PE and AICPA SOC 3?

PCI P2PE has 25 controls across its framework, while AICPA SOC 3 covers 25 controls. Direct mapping analysis identifies 15 overlapping controls (60% coverage). The frameworks diverge most significantly in PCI P2PE: Information Security Governance, where 4 PCI P2PE controls have no direct AICPA SOC 3 equivalent.

How many controls map between PCI P2PE and AICPA SOC 3?

Of 25 total PCI P2PE controls, 15 map directly to AICPA SOC 3 controls — representing 60% coverage. The remaining 10 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping PCI P2PE to AICPA SOC 3?

10 PCI P2PE controls have no direct equivalent in AICPA SOC 3. The highest concentration of gaps is in PCI P2PE: Information Security Governance with 4 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 P2PE and AICPA SOC 3?

The domain with the highest gap count is PCI P2PE: Information Security Governance (4 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.