PCI DSS 4.0ISO 27002:2022

PCI DSS 4.0 covers 52.7% of ISO 27002:2022

49 of the 93 controls in ISO 27002:2022 are already satisfied by evidence you collected for PCI DSS 4.0. 44 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

52.7%
of the target already covered
49
controls evidenced
44
genuine gaps
101
claims rejected in review

This number is directional. It says how much of ISO 27002:2022 your PCI DSS 4.0 evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

217 candidate mappings were examined and 101 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

Technological controls24 of 34 evidenced, 10 to do
Organizational controls17 of 37 evidenced, 20 to do
People controls3 of 8 evidenced, 5 to do
Physical controls5 of 14 evidenced, 9 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

12.1.25.1argued against and upheld
Policies for information security

PCI reviews the security policy annually and updates it for changed business risk

12.1.15.1argued against and upheld
Policies for information security

PCI requires an overall security policy established, published, maintained and disseminated

12.2.15.10argued against and upheld
Acceptable use of information and other associated assets

PCI acceptable use policy defines approval, acceptable use and acceptable locations for end-user technology

9.4.35.14argued against and upheld
Information transfer

PCI moves physical media outside the facility only by tracked secured courier with approval

4.2.25.14argued against and upheld
Information transfer

PCI requires strong cryptography for data sent through end-user messaging technologies

4.2.15.14argued against and upheld
Information transfer

PCI protects transmitted data with strong cryptography and trusted certificates over public networks

7.3.15.15argued against and upheld
Access control

PCI operates an access control system covering all in-scope components on need to know

7.2.15.15argued against and upheld
Access control

PCI defines an access control model setting rules by business need and role

Claims that did not hold

101 proposed mappings for this pair were rejected. They are kept in the graph rather than deleted, so what was thrown out is as inspectable as what survived. A crosswalk that never rejects anything is not being judged.

12.6.3.25.10
Acceptable use of information and other associated assets

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

12.1.15.10
Acceptable use of information and other associated assets

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

7.2.55.15
Access control

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

8.2.45.18
Access rights

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

12.8.35.21
Managing information security in the ICT supply chain

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

12.8.45.21
Managing information security in the ICT supply chain

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

12.8.25.21
Managing information security in the ICT supply chain

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

12.8.15.21
Managing information security in the ICT supply chain

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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