Cross-Framework Mapping

PCI PIN SecurityvsGLBA

See exactly how PCI PIN Security controls map to GLBA. Pre-computed mappings, identified gaps, and coverage analysis.

37
Controls Mapped
0
Gaps Found
77%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI PIN Security maps to GLBA with 77% coverage across 17 directly mapped controls. Analysis of 22 PCI PIN Security controls identifies 5 compliance gaps — primarily concentrated in PCI PIN Security: Incident Management & Reporting.

Source: TheArtOfService Knowledge Graph | 22 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 37 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

PCI PIN Security: Information Security Governance(1 mappings)

PCI-PIN-05Roles and responsibilities definition
GLBA-05Roles and responsibilities definition

PCI PIN Security: Cybersecurity Controls(5 mappings)

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

PCI PIN Security: Operational Resilience(13 mappings)

PCI-PIN-11Business continuity planning and testing2 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
PCI-PIN-12Disaster recovery procedures2 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
PCI-PIN-13Third-party dependency management3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures
PCI-PIN-14Critical service identification3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures
PCI-PIN-15Communication and escalation procedures3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures

PCI PIN Security: Third-Party Risk Management(1 mappings)

PCI-PIN-16Due diligence and onboarding
GLBA-16Due diligence and onboarding

+17 more mappings

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What are the key differences between PCI PIN Security and GLBA?

PCI PIN Security has 22 controls across its framework, while GLBA covers 25 controls. Direct mapping analysis identifies 17 overlapping controls (77% coverage). The frameworks diverge most significantly in PCI PIN Security: Incident Management & Reporting, where 2 PCI PIN Security controls have no direct GLBA equivalent.

How many controls map between PCI PIN Security and GLBA?

Of 22 total PCI PIN Security controls, 17 map directly to GLBA controls — representing 77% coverage. The remaining 5 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping PCI PIN Security to GLBA?

5 PCI PIN Security controls have no direct equivalent in GLBA. The highest concentration of gaps is in PCI PIN Security: Incident Management & Reporting with 2 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 PIN Security and GLBA?

The domain with the highest gap count is PCI PIN Security: Incident Management & Reporting (2 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.