UK Cyber EssentialsPCI DSS 4.0

UK Cyber Essentials covers 10.8% of PCI DSS 4.0

27 of the 249 controls in PCI DSS 4.0 are already satisfied by evidence you collected for UK Cyber Essentials. 222 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.

10.8%
of the target already covered
27
controls evidenced
222
genuine gaps
0
claims rejected in review

This number is directional. It says how much of PCI DSS 4.0 your UK Cyber Essentials 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.

57 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.

Req 5: Anti-Malware5 of 13 evidenced, 8 to do
Req 8: Identify and Authenticate Users10 of 29 evidenced, 19 to do
Req 2: Secure Configurations3 of 11 evidenced, 8 to do
Req 1: Network Security Controls5 of 19 evidenced, 14 to do
Req 7: Restrict Access by Need to Know1 of 12 evidenced, 11 to do
Req 12: Information Security Policies2 of 37 evidenced, 35 to do
Req 6: Secure Systems and Software1 of 19 evidenced, 18 to do
Req 10: Logging and Monitoring0 of 27 evidenced, 27 to do
Req 11: Test Security Regularly0 of 21 evidenced, 21 to do
Req 3: Protect Stored Account Data0 of 29 evidenced, 29 to do
Req 4: Protect Cardholder Data in Transit0 of 6 evidenced, 6 to do
Req 9: Restrict Physical Access0 of 26 evidenced, 26 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.

CE-FW.41.2.5argued against and upheld
Services, protocols, ports inventoried and justified

Both require every permitted service or port to be approved with a documented business need.

CE-FW.51.3.1argued against and upheld
Inbound traffic to CDE restricted

Both require permissive inbound rules to be removed once no longer needed.

CE-FW.41.3.1argued against and upheld
Inbound traffic to CDE restricted

Both permit inbound traffic only where an approved documented business need exists.

CE-FW.11.4.1argued against and upheld
NSCs between trusted and untrusted networks

Both require a firewall at the boundary between the internal network and the internet.

CE-FW.41.4.2argued against and upheld
Inbound traffic from untrusted networks restricted

Both restrict inbound traffic from untrusted networks to approved documented rules only.

CE-FW.61.5.1argued against and upheld
Security controls on dual-connected computing devices

Both require host firewall controls on devices that also connect to untrusted networks.

CE-SU.412.3.4argued against and upheld
Hardware and software technologies reviewed annually

Both require software that has reached end of support to be removed or segregated.

CE-SU.112.3.4argued against and upheld
Hardware and software technologies reviewed annually

Both require confirmation that software and hardware in use remain vendor supported.

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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