Cross-Framework Mapping

SOC 2vsPCI DSS 4.0

See exactly how SOC 2 controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

778
Controls Mapped
0
Gaps Found
79%
Coverage

A reviewed coverage crosswalk for this pair is available. See which PCI DSS 4.0 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to PCI DSS 4.0 with 79% coverage across 48 directly mapped controls. Analysis of 61 SOC 2 controls identifies 15 compliance gaps, primarily concentrated in P - Privacy.

Source: TheArtOfService Knowledge Graph | 61 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 778 mapped controls across 5 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

A - Availability(8 mappings)

SOC2-A1.1A1.1 Managing processing capacity
→12.1.312.1.3 Security roles defined and acknowledged by all personnel
SOC2-A1.2A1.2 Environmental protection, backup and recovery infrastructure4 targets
→10.3.310.3.3 Audit logs promptly backed up to central secure storage
→12.3.112.3.1 Targeted risk analysis for flexible-frequency requirements
→9.4.1.19.4.1.1 Secure storage location for offline backups
→9.4.1.29.4.1.2 Annual review of offline backup location security
SOC2-A1.3A1.3 Testing recovery plan procedures3 targets
→10.7.310.7.3 Respond promptly to critical security control failures
→12.10.212.10.2 Annual review and testing of the incident response plan
→12.3.112.3.1 Targeted risk analysis for flexible-frequency requirements

C - Confidentiality(12 mappings)

SOC2-C1.1C1.1 Identifying and maintaining confidential information12 targets
→1.2.41.2.4 Accurate data-flow diagram for account data
→1.4.51.4.5 Internal IP and routing disclosure limited
→10.1.110.1.1 Requirement 10 policies and procedures maintained and in use
→10.1.210.1.2 Roles for logging and monitoring assigned and understood
→12.5.112.5.1 Inventory of in-scope system components
→3.3.1.13.3.1.1 Full track data not retained after authorization
→3.3.23.3.2 Pre-authorization SAD stored electronically is strongly encrypted
→3.3.33.3.3 Issuer SAD storage limited, justified and encrypted
→3.5.13.5.1 Stored PAN rendered unreadable
→3.5.1.13.5.1.1 PAN hashes are keyed cryptographic hashes
→3.5.1.23.5.1.2 Disk or partition encryption only on removable media
→3.5.1.33.5.1.3 Disk encryption access independent of OS authentication

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Coverage crosswalk

The SOC 2 to PCI DSS 4.0 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which PCI DSS 4.0 controls your existing SOC 2 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

Coverage does not run both ways. SOC 2 into PCI DSS 4.0 lands at 14.3%, while PCI DSS 4.0 into SOC 2 lands at 37.7%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your SOC 2 evidence buys you for PCI DSS 4.0, the other asks the reverse.

SOC 2 into PCI DSS 4.0
14.3%

40 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for SOC 2. 240 are genuine gaps.

PCI DSS 4.0 into SOC 2
37.7%

23 of 61 SOC 2 controls are evidenced by work you have already done for PCI DSS 4.0. 38 are genuine gaps.

SOC 2 to PCI DSS 4.0
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 79% in the header counts how many SOC 2 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many PCI DSS 4.0 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between SOC 2 and PCI DSS 4.0?

SOC 2 has 61 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 48 overlapping controls (79% coverage). The frameworks diverge most significantly in P - Privacy, where 8 SOC 2 controls have no direct PCI DSS 4.0 equivalent.

How many controls map between SOC 2 and PCI DSS 4.0?

Of 61 total SOC 2 controls, 48 map directly to PCI DSS 4.0 controls, representing 79% coverage. The remaining 15 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping SOC 2 to PCI DSS 4.0?

15 SOC 2 controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in P - Privacy with 8 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 SOC 2 and PCI DSS 4.0?

The domain with the highest gap count is P - Privacy (8 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.