Cross-Framework Mapping

PCI PIN SecurityvsISO/IEC 27031:2011

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

27
Controls Mapped
16
Gaps Found
14%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI PIN Security maps to ISO/IEC 27031:2011 with 14% coverage across 6 directly mapped controls. Analysis of 43 PCI PIN Security controls identifies 37 compliance gaps — primarily concentrated in Key Management.

Source: TheArtOfService Knowledge Graph | 43 controls analysed | 704 frameworks | 357K+ cross-framework mappings

Control Mappings

Showing 20 of 27 mapped controls across 2 domains. Sign up to explore all 357K+ mappings across 704 frameworks.

PCI PIN Security: Information Security Governance(2 mappings)

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

PCI PIN Security: Operational Resilience(18 mappings)

PCI-PIN-11Business continuity planning and testing5 targets
27031-7.1IRBC Strategy
27031-7.1IRBC Strategy
27031-7.2Resource Requirements
27031-7.2Resource Requirements
27031-DDeveloping performance criteria
PCI-PIN-12Disaster recovery procedures11 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
27031-DDeveloping performance criteria
PCI-PIN-13Third-party dependency management2 targets
27031-8.1Exercising and Testing
27031-8.1Exercising and Testing

+7 more mappings

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

PCI PIN Security has 43 controls across its framework, while ISO/IEC 27031:2011 covers 27 controls. Direct mapping analysis identifies 6 overlapping controls (14% coverage). The frameworks diverge most significantly in Key Management, where 11 PCI PIN Security controls have no direct ISO/IEC 27031:2011 equivalent.

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

Of 43 total PCI PIN Security controls, 6 map directly to ISO/IEC 27031:2011 controls — representing 14% coverage. The remaining 37 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 ISO/IEC 27031:2011?

37 PCI PIN Security controls have no direct equivalent in ISO/IEC 27031:2011. The highest concentration of gaps is in Key Management with 11 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 ISO/IEC 27031:2011?

The domain with the highest gap count is Key Management (11 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.