ISO 27001 vs PCI DSS

Side-by-side comparison of ISO/IEC 27001:2022 and PCI DSS v4.0 across 49 cybersecurity controls.

49
Shared
0
ISO 27001 Only
0
PCI DSS Only
0
Neither

Covered by Both (49 controls)

Controls recognized by both ISO 27001 and PCI DSS.

Gp Governance Policy
A.5.1, A.5.2 | 12.1.1, 12.1.2
Aw Awareness & Training
A.6.3, A.7.2 | 12.6.1, 12.6.2, 12.6.3
Rm Risk Management
A.5.3, A.8.2 | 12.3.1, 12.3.2
Sc Supply Chain Risk
A.5.19, A.5.21 | 12.8.1, 12.8.2, 12.8.4
Rr Roles & Responsibilities
A.5.2, A.5.4 | 12.1.3, 12.4.1
Cm Compliance
A.5.31, A.5.36 | 12.1.1, 12.4.2, 12.8.5
Am Asset Management
A.5.9, A.8.1 | 2.4, 9.9.1, 12.5.1
Ra Risk Assessment
A.8.2, A.8.3 | 6.3.1, 11.3.1, 12.3.1
Be Business Environment
A.5.1 | 12.1.1
Da Data Classification
A.5.10, A.5.12, A.5.13 | 3.2.1, 3.3.1, 3.4.1, 9.4.1
Vn Vulnerability Mgmt
A.8.8 | 6.3.1, 6.3.3, 11.3.1, 11.3.2
Ti Threat Intelligence
A.5.7 | 6.3.1
Ac Access Control
A.5.15, A.8.2, A.8.3 | 7.2.1, 7.2.2, 7.2.4, 8.2.1
Mf Multi-Factor Auth
A.8.5 | 8.4.1, 8.4.2, 8.4.3
En Encryption
A.8.24, A.5.14 | 3.5.1, 4.2.1, 4.2.2
Dp Data Protection
A.5.14, A.8.10, A.8.12 | 3.4.1, 3.5.1, 4.2.1
Bk Backup & Recovery
A.8.13 | 9.4.5.1
Pa Privileged Access
A.8.2, A.8.18 | 7.2.1, 7.2.2, 8.6.1
Fw Firewall / Net Seg
A.8.20, A.8.21, A.8.22 | 1.2.1, 1.3.1, 1.3.2, 1.4.1
Ep Endpoint Protection
A.8.1, A.8.7 | 5.2.1, 5.2.2, 5.3.1
Pm Patch Management
A.8.8, A.8.19 | 6.3.1, 6.3.3
Cf Secure Config
A.8.9 | 2.2.1, 2.2.2, 2.2.4
Sd Secure Development
A.8.25, A.8.26, A.8.28 | 6.2.1, 6.2.2, 6.2.3, 6.2.4
Ml Email Security
A.8.7, A.8.23 | 5.2.1
Ws Web Security
A.8.23, A.8.26 | 6.4.1, 6.4.2, 6.4.3
Zt Zero Trust
A.8.20, A.5.15 | 1.3.1, 7.2.1
Mb Mobile Security
A.8.1 | 2.2.4, 6.2.1
Cl Cloud Security
A.5.23, A.8.1 | 2.2.1, 12.8.1
Ds DNS Security
A.8.20 | 1.2.1
Wf WAF
A.8.23 | 6.4.1, 6.4.2
Dl DLP
A.8.10, A.8.12 | 3.4.1, 9.4.1
Sm Cont. Monitoring
A.8.15, A.8.16 | 10.4.1, 10.4.2, 11.5.1
Lg Logging & Audit
A.8.15, A.8.17 | 10.2.1, 10.2.2, 10.3.1, 10.5.1
Id Intrusion Detection
A.8.16 | 11.4.1, 11.4.2, 11.4.3
An Anomaly Detection
A.8.16 | 10.4.1, 11.5.1.1
Sg SIEM / SOC
A.8.15, A.8.16 | 10.4.1, 10.4.3, 11.5.2
Ir Incident Response
A.5.24, A.5.25, A.5.26 | 12.10.1, 12.10.2, 12.10.3
Fn Forensics
A.5.28 | 12.10.5
Co Communication
A.5.5, A.5.6, A.5.26 | 12.10.1, 12.10.6
Mt Mitigation
A.5.26, A.8.7 | 12.10.4
Rp Reporting
A.5.5, A.5.24, A.6.8 | 12.10.1, 12.10.6
Rc Recovery Planning
A.5.29, A.5.30 | 12.10.1
Bc Business Continuity
A.5.29, A.5.30 | 12.10.1
Ll Lessons Learned
A.5.27 | 12.10.2
Cr Comms & Restore
A.5.5, A.5.30 | 12.10.6
Dr Disaster Recovery
A.5.29, A.5.30 | 12.10.1
Ap API Security
A.8.23, A.8.26, A.8.28 | 6.2.1, 6.2.3, 6.5.4
It Insider Threat
A.5.7, A.6.1, A.8.15 | 7.2.1, 10.2.1, 10.6.1
Vr Vendor Risk Mgmt
A.5.19, A.5.20, A.5.21, A.5.22 | 12.8.1, 12.8.2, 12.8.3, 12.8.4, 12.8.5

Summary: ISO 27001 vs PCI DSS

ISO/IEC 27001:2022 and PCI DSS v4.0 share 49 controls in common out of 49 total. ISO 27001 uniquely covers 0 controls that PCI DSS does not. PCI DSS uniquely covers 0 controls that ISO 27001 does not. Together, these two frameworks cover all tracked controls. For comprehensive cybersecurity coverage, organizations often adopt both frameworks or supplement with other frameworks.

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