Cross-Framework Mapping

PCI P2PEvsFFIEC Cybersecurity Assessment Tool (CAT)

See exactly how PCI P2PE controls map to FFIEC Cybersecurity Assessment Tool (CAT). Pre-computed mappings, identified gaps, and coverage analysis.

15
Controls Mapped
29
Gaps Found
27%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

PCI P2PE maps to FFIEC Cybersecurity Assessment Tool (CAT) with 27% coverage across 12 directly mapped controls. Analysis of 44 PCI P2PE controls identifies 32 compliance gaps, primarily concentrated in Key Management.

Source: TheArtOfService Knowledge Graph | 44 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 15 of 15 mapped controls across 4 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

PCI P2PE: Cybersecurity Controls(3 mappings)

PCI-P2PE-06Network security and segmentation
CAT-D3-1Preventative controls
PCI-P2PE-07Endpoint protection and detection
CAT-D3-1Preventative controls
PCI-P2PE-10Secure configuration standards
CAT-D3-3Corrective controls

PCI P2PE: Operational Resilience(3 mappings)

PCI-P2PE-11Business continuity planning and testing
CAT-D5-4Resilience planning and testing
PCI-P2PE-12Disaster recovery procedures
CAT-D5-4Resilience planning and testing
PCI-P2PE-14Critical service identification
CAT-D5-4Resilience planning and testing

PCI P2PE: Third-Party Risk Management(6 mappings)

PCI-P2PE-16Due diligence and onboarding2 targets
CAT-D1-2Risk management
CAT-ML-2Evolving
PCI-P2PE-18Ongoing monitoring and assessment2 targets
CAT-D1-2Risk management
CAT-ML-2Evolving
PCI-P2PE-19Concentration risk management2 targets
CAT-D1-2Risk management
CAT-ML-2Evolving

PCI P2PE: Incident Management & Reporting(3 mappings)

PCI-P2PE-21Incident detection and classification
CAT-D5-1Incident planning and strategy
PCI-P2PE-22Incident response and containment
CAT-D5-1Incident planning and strategy
PCI-P2PE-25Post-incident review and improvement
CAT-D5-1Incident planning and strategy
Coverage crosswalk

A PCI P2PE to FFIEC Cybersecurity Assessment Tool (CAT) crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FFIEC Cybersecurity Assessment Tool (CAT) controls your existing PCI P2PE work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

PCI P2PE into FFIEC Cybersecurity Assessment Tool (CAT)
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FFIEC Cybersecurity Assessment Tool (CAT) into PCI P2PE
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

PCI P2PE to FFIEC Cybersecurity Assessment Tool (CAT) (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 27% in the header counts how many PCI P2PE controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many FFIEC Cybersecurity Assessment Tool (CAT) controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between PCI P2PE and FFIEC Cybersecurity Assessment Tool (CAT)?

PCI P2PE has 44 controls across its framework, while FFIEC Cybersecurity Assessment Tool (CAT) covers 49 controls. Direct mapping analysis identifies 12 overlapping controls (27% coverage). The frameworks diverge most significantly in Key Management, where 5 PCI P2PE controls have no direct FFIEC Cybersecurity Assessment Tool (CAT) equivalent.

How many controls map between PCI P2PE and FFIEC Cybersecurity Assessment Tool (CAT)?

Of 44 total PCI P2PE controls, 12 map directly to FFIEC Cybersecurity Assessment Tool (CAT) controls, representing 27% coverage. The remaining 32 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 FFIEC Cybersecurity Assessment Tool (CAT)?

32 PCI P2PE controls have no direct equivalent in FFIEC Cybersecurity Assessment Tool (CAT). The highest concentration of gaps is in Key Management with 5 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 FFIEC Cybersecurity Assessment Tool (CAT)?

The domain with the highest gap count is Key Management (5 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.