PCI DSS 4.0NIST SP 800-171 Rev 3

PCI DSS 4.0 covers 71.1% of NIST SP 800-171 Rev 3

69 of the 97 controls in NIST SP 800-171 Rev 3 are already satisfied by evidence you collected for PCI DSS 4.0. 28 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.

71.1%
of the target already covered
69
controls evidenced
28
genuine gaps
0
claims rejected in review

What this leaves you to do

NIST SP 800-171 Rev 3 has 97 controls. Holding PCI DSS 4.0 already evidences 69 of them, so the work in front of you is 28 controls, not 97, which is 29% of the standard rather than all of it.

That is the whole claim. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.

In money, using only our numbers. The full report is $299 and names 69 controls of NIST SP 800-171 Rev 3 you do not have to implement again, which is $4.33 per control identified. That arithmetic uses our price and our count and assumes nothing about you.

In your hours, using your assumption. We do not know what a control costs you to implement, so pick the column that looks like your organisation. These are your figures, not our claim.

If a control takes you4 hours8 hours16 hours
the 69 already evidenced are276 hours552 hours1,104 hours
and the 28 remaining are112 hours224 hours448 hours

Multiply by your own rate. We publish no rate because we have not measured yours, and a number built on an invented rate is the kind of claim this platform exists to argue against.

This number is directional. It says how much of NIST SP 800-171 Rev 3 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.

154 candidate mappings were examined and 0 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.

03.15 PL (Planning)3 of 3 evidenced
03.16 SA (System and Services Acquisition)3 of 3 evidenced
03.17 SR (Supply Chain Risk Management)3 of 3 evidenced
03.02 AT (Awareness and Training)2 of 2 evidenced
03.09 PS (Personnel Security)2 of 2 evidenced
03.03 AU (Audit and Accountability)7 of 8 evidenced, 1 to do
03.06 IR (Incident Response)4 of 5 evidenced, 1 to do
03.10 PE (Physical Protection)4 of 5 evidenced, 1 to do
03.14 SI (System and Information Integrity)4 of 5 evidenced, 1 to do
03.05 IA (Identification and Authentication)6 of 8 evidenced, 2 to do
03.08 MP (Media Protection)5 of 7 evidenced, 2 to do
03.04 CM (Configuration Management)7 of 10 evidenced, 3 to do
03.11 RA (Risk Assessment)2 of 3 evidenced, 1 to do
03.13 SC (System and Communications Protection)6 of 10 evidenced, 4 to do
03.01 AC (Access Control)8 of 16 evidenced, 8 to do
03.12 CA (Security Assessment and Monitoring)2 of 4 evidenced, 2 to do
03.07 MA (Maintenance)1 of 3 evidenced, 2 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.

8.2.603.01.01argued against and upheld
Account Management

Inactive accounts are removed or disabled within 90 days, evidencing monitored account lifecycle.

8.2.503.01.01argued against and upheld
Account Management

Access for terminated users is immediately revoked, which is the account removal half of account management.

8.2.403.01.01argued against and upheld
Account Management

Addition, deletion and modification of user IDs is authorised and managed through a defined process.

7.2.403.01.01argued against and upheld
Account Management

All user accounts and privileges are reviewed periodically with inappropriate access addressed.

7.3.103.01.02argued against and upheld
Access Enforcement

An access control system restricts access by need to know and covers all system components.

7.3.303.01.02argued against and upheld
Access Enforcement

The access control system is set to deny all by default, which is enforcement of approved authorisation.

7.3.203.01.02argued against and upheld
Access Enforcement

The access control system enforces the permissions assigned to individuals, applications and systems.

1.3.203.01.03argued against and upheld
Information Flow Enforcement

Outbound traffic from the data environment is restricted to necessary flows, controlling data egress.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

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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