Cross-Framework Mapping

PCI SSFvsFFIEC Cybersecurity Assessment Tool (CAT)

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

15
Controls Mapped
34
Gaps Found
24%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCI SSF maps to FFIEC Cybersecurity Assessment Tool (CAT) with 24% coverage across 12 directly mapped controls. Analysis of 49 PCI SSF controls identifies 37 compliance gaps — primarily concentrated in PCI SSF: Information Security Governance.

Source: TheArtOfService Knowledge Graph | 49 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 15 of 15 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

PCI SSF: Information Security Governance(2 mappings)

PCI-SSF-03Risk appetite and tolerance for IT risk2 targets
CAT-D1-2Risk management
CAT-ML-2Evolving

PCI SSF: Cybersecurity Controls(3 mappings)

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

PCI SSF: Operational Resilience(3 mappings)

PCI-SSF-12Disaster recovery procedures
CAT-D5-4Resilience planning and testing
PCI-SSF-14Critical service identification
CAT-D5-4Resilience planning and testing
PCI-SSF-15Communication and escalation procedures
CAT-D5-4Resilience planning and testing

PCI SSF: Third-Party Risk Management(4 mappings)

PCI-SSF-16Due diligence and onboarding2 targets
CAT-D1-2Risk management
CAT-ML-2Evolving
PCI-SSF-17Contractual security requirements2 targets
CAT-D1-2Risk management
CAT-ML-2Evolving

PCI SSF: Incident Management & Reporting(3 mappings)

PCI-SSF-21Incident detection and classification
CAT-D5-1Incident planning and strategy
PCI-SSF-24Customer notification procedures
CAT-D5-1Incident planning and strategy
PCI-SSF-25Post-incident review and improvement
CAT-D5-1Incident planning and strategy

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

PCI SSF has 49 controls across its framework, while FFIEC Cybersecurity Assessment Tool (CAT) covers 49 controls. Direct mapping analysis identifies 12 overlapping controls (24% coverage). The frameworks diverge most significantly in PCI SSF: Information Security Governance, where 4 PCI SSF controls have no direct FFIEC Cybersecurity Assessment Tool (CAT) equivalent.

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

Of 49 total PCI SSF controls, 12 map directly to FFIEC Cybersecurity Assessment Tool (CAT) controls — representing 24% 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 SSF to FFIEC Cybersecurity Assessment Tool (CAT)?

37 PCI SSF controls have no direct equivalent in FFIEC Cybersecurity Assessment Tool (CAT). The highest concentration of gaps is in PCI SSF: Information Security Governance with 4 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 SSF and FFIEC Cybersecurity Assessment Tool (CAT)?

The domain with the highest gap count is PCI SSF: Information Security Governance (4 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.