Cross-Framework Mapping

PCI PIN SecurityvsSSAE 18 - Attestation Standards (SOC Reporting)

See exactly how PCI PIN Security controls map to SSAE 18 - Attestation Standards (SOC Reporting). Pre-computed mappings, identified gaps, and coverage analysis.

17
Controls Mapped
26
Gaps Found
26%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI PIN Security maps to SSAE 18 - Attestation Standards (SOC Reporting) with 26% coverage across 11 directly mapped controls. Analysis of 43 PCI PIN Security controls identifies 32 compliance gaps — primarily concentrated in Key Management.

Source: TheArtOfService Knowledge Graph | 43 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 17 of 17 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

PCI PIN Security: Information Security Governance(2 mappings)

PCI-PIN-05Roles and responsibilities definition2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-PI1.1PI1.1 - Processing Integrity Definition

PCI PIN Security: Operational Resilience(6 mappings)

PCI-PIN-12Disaster recovery procedures3 targets
SSAE18-A1.2A1.2 - Environmental Protections and Recovery
SSAE18-A1.3A1.3 - Recovery Plan Testing
SSAE18-CC7.5CC7.5 - Incident Recovery
PCI-PIN-13Third-party dependency management
SSAE18-A1.1A1.1 - Availability Commitments and Requirements
PCI-PIN-14Critical service identification
SSAE18-A1.1A1.1 - Availability Commitments and Requirements
PCI-PIN-15Communication and escalation procedures
SSAE18-A1.1A1.1 - Availability Commitments and Requirements

PCI PIN Security: Third-Party Risk Management(3 mappings)

PCI-PIN-16Due diligence and onboarding
SSAE18-CC9.2CC9.2 - Vendor and Business Partner Risk Management
PCI-PIN-18Ongoing monitoring and assessment
SSAE18-CC9.2CC9.2 - Vendor and Business Partner Risk Management
PCI-PIN-19Concentration risk management
SSAE18-CC9.2CC9.2 - Vendor and Business Partner Risk Management

PCI PIN Security: Incident Management & Reporting(6 mappings)

PCI-PIN-23Regulatory reporting requirements2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-CC7.5CC7.5 - Incident Recovery
PCI-PIN-24Customer notification procedures2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-CC7.5CC7.5 - Incident Recovery
PCI-PIN-25Post-incident review and improvement2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-CC7.5CC7.5 - Incident Recovery

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What are the key differences between PCI PIN Security and SSAE 18 - Attestation Standards (SOC Reporting)?

PCI PIN Security has 43 controls across its framework, while SSAE 18 - Attestation Standards (SOC Reporting) covers 67 controls. Direct mapping analysis identifies 11 overlapping controls (26% coverage). The frameworks diverge most significantly in Key Management, where 11 PCI PIN Security controls have no direct SSAE 18 - Attestation Standards (SOC Reporting) equivalent.

How many controls map between PCI PIN Security and SSAE 18 - Attestation Standards (SOC Reporting)?

Of 43 total PCI PIN Security controls, 11 map directly to SSAE 18 - Attestation Standards (SOC Reporting) controls — representing 26% 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 PIN Security to SSAE 18 - Attestation Standards (SOC Reporting)?

32 PCI PIN Security controls have no direct equivalent in SSAE 18 - Attestation Standards (SOC Reporting). 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 SSAE 18 - Attestation Standards (SOC Reporting)?

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.