Cross-Framework Mapping

PCI P2PEvsISO/IEC 27031:2011

See exactly how PCI P2PE controls map to ISO/IEC 27031:2011. Pre-computed mappings, identified gaps, and coverage analysis.

25
Controls Mapped
19
Gaps Found
9%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI P2PE maps to ISO/IEC 27031:2011 with 9% coverage across 4 directly mapped controls. Analysis of 44 PCI P2PE controls identifies 40 compliance gaps — primarily concentrated in Key Management.

Source: TheArtOfService Knowledge Graph | 44 controls analysed | 701 frameworks | 337K+ cross-framework mappings

Control Mappings

Showing 20 of 25 mapped controls across 2 domains. Sign up to explore all 337K+ mappings across 701 frameworks.

PCI P2PE: Information Security Governance(2 mappings)

PCI-P2PE-05Roles and responsibilities definition2 targets
27031-5.1IRBC Policy
27031-5.1IRBC Policy

PCI P2PE: Operational Resilience(18 mappings)

PCI-P2PE-11Business continuity planning and testing8 targets
27031-7.1IRBC Strategy
27031-7.1IRBC Strategy
27031-7.2Resource Requirements
27031-7.2Resource Requirements
27031-8.1Exercising and Testing
27031-8.1Exercising and Testing
27031-BHigh availability embedded systems
27031-DDeveloping performance criteria
PCI-P2PE-12Disaster recovery procedures10 targets
27031-7.1IRBC Strategy
27031-7.1IRBC Strategy
27031-7.2Resource Requirements
27031-7.2Resource Requirements
27031-8.1Exercising and Testing
27031-8.1Exercising and Testing
27031-8.2Maintaining IRBC
27031-8.2Maintaining IRBC
27031-9.3Management Review
27031-9.3Management Review

+5 more mappings

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What are the key differences between PCI P2PE and ISO/IEC 27031:2011?

PCI P2PE has 44 controls across its framework, while ISO/IEC 27031:2011 covers 27 controls. Direct mapping analysis identifies 4 overlapping controls (9% coverage). The frameworks diverge most significantly in Key Management, where 5 PCI P2PE controls have no direct ISO/IEC 27031:2011 equivalent.

How many controls map between PCI P2PE and ISO/IEC 27031:2011?

Of 44 total PCI P2PE controls, 4 map directly to ISO/IEC 27031:2011 controls — representing 9% coverage. The remaining 40 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 ISO/IEC 27031:2011?

40 PCI P2PE controls have no direct equivalent in ISO/IEC 27031:2011. 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 ISO/IEC 27031:2011?

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.