Cross-Framework Mapping

TISAX — Trusted Information Security Assessment ExchangevsPCI DSS v4.0

See exactly how TISAX — Trusted Information Security Assessment Exchange controls map to PCI DSS v4.0. Pre-computed mappings, identified gaps, and coverage analysis.

48
Controls Mapped
0
Gaps Found
32%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

TISAX — Trusted Information Security Assessment Exchange maps to PCI DSS v4.0 with 32% coverage across 15 directly mapped controls. Analysis of 47 TISAX — Trusted Information Security Assessment Exchange controls identifies 32 compliance gaps — primarily concentrated in Information Security.

Source: TheArtOfService Knowledge Graph | 47 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 48 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Information Security(20 mappings)

DSPF-INFO-3Information Access Controls2 targets
PCI-7.3Access to system components and data is managed via an access control system
PCI-9.2Physical access controls manage entry into facilities with cardholder data
EIOPA-GL-10ICT Operations Security3 targets
PCI-10.1Processes for logging and monitoring access are defined and understood
PCI-5.1Processes for protecting against malicious software are defined and understood
PCI-6.1Processes for developing secure systems and software are defined and understood
EIOPA-GL-13Information Security Training and Awareness2 targets
PCI-12.6Security awareness education is an ongoing activity
PCI-5.4Anti-phishing mechanisms protect users against phishing attacks
EIOPA-GL-8Logical Security2 targets
PCI-7.3Access to system components and data is managed via an access control system
PCI-9.2Physical access controls manage entry into facilities with cardholder data
EIOPA-GL-9Physical Security3 targets
PCI-9.1Processes for restricting physical access to cardholder data are defined
PCI-9.2Physical access controls manage entry into facilities with cardholder data
PCI-9.4Media with cardholder data is securely stored, accessed, distributed, and destroyed
GLI33-4.2Penetration Testing
PCI-11.4External and internal penetration testing is regularly performed
GLI33-4.3Data Protection and Encryption3 targets
PCI-3.6Cryptographic keys used to protect stored account data are secured
PCI-3.7Where cryptography is used to protect stored account data, key management processes are defined
PCI-4.2PAN is protected with strong cryptography during transmission
GLI33-4.4Audit Trail and Logging3 targets
PCI-10.2Audit logs are implemented to support detection of anomalies and suspicious activity
PCI-10.3Audit logs are protected from destruction and unauthorized modifications
PCI-10.4Audit logs are reviewed to identify anomalies or suspicious activity
TISAX-IS-01ISMS Requirements
PCI-12.2Acceptable use policies for end-user technologies are defined and implemented

+28 more mappings

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Related Comparisons

Other TISAX — Trusted Information Security Assessment Exchange comparisons

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What are the key differences between TISAX — Trusted Information Security Assessment Exchange and PCI DSS v4.0?

TISAX — Trusted Information Security Assessment Exchange has 47 controls across its framework, while PCI DSS v4.0 covers 63 controls. Direct mapping analysis identifies 15 overlapping controls (32% coverage). The frameworks diverge most significantly in Information Security, where 24 TISAX — Trusted Information Security Assessment Exchange controls have no direct PCI DSS v4.0 equivalent.

How many controls map between TISAX — Trusted Information Security Assessment Exchange and PCI DSS v4.0?

Of 47 total TISAX — Trusted Information Security Assessment Exchange controls, 15 map directly to PCI DSS v4.0 controls — representing 32% 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 TISAX — Trusted Information Security Assessment Exchange to PCI DSS v4.0?

32 TISAX — Trusted Information Security Assessment Exchange controls have no direct equivalent in PCI DSS v4.0. The highest concentration of gaps is in Information Security with 24 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 TISAX — Trusted Information Security Assessment Exchange and PCI DSS v4.0?

The domain with the highest gap count is Information Security (24 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.