PCI DSS vs CMMC
Side-by-side comparison of PCI DSS v4.0 and CMMC Level 2 across 49 cybersecurity controls.
46
Shared
3
PCI DSS Only
0
CMMC Only
0
Neither
Covered by Both (46 controls)
Controls recognized by both PCI DSS and CMMC.
Gp
Governance Policy
12.1.1, 12.1.2 | CA.L2-3.12.1, CA.L2-3.12.4
Aw
Awareness & Training
12.6.1, 12.6.2, 12.6.3 | AT.L2-3.2.1, AT.L2-3.2.2
Rm
Risk Management
12.3.1, 12.3.2 | RM.L2-3.11.1, RM.L2-3.11.2
Rr
Roles & Responsibilities
12.1.3, 12.4.1 | PS.L2-3.9.2
Cm
Compliance
12.1.1, 12.4.2, 12.8.5 | CA.L2-3.12.1
Am
Asset Management
2.4, 9.9.1, 12.5.1 | CM.L2-3.4.1, CM.L2-3.4.2
Ra
Risk Assessment
6.3.1, 11.3.1, 12.3.1 | RM.L2-3.11.1, RA.L2-3.11.2
Da
Data Classification
3.2.1, 3.3.1, 3.4.1, 9.4.1 | MP.L2-3.8.1, MP.L2-3.8.2
Vn
Vulnerability Mgmt
6.3.1, 6.3.3, 11.3.1, 11.3.2 | RA.L2-3.11.2, SI.L2-3.14.1
Ti
Threat Intelligence
6.3.1 | RA.L2-3.11.3
Ac
Access Control
7.2.1, 7.2.2, 7.2.4, 8.2.1 | AC.L2-3.1.1, AC.L2-3.1.2
Mf
Multi-Factor Auth
8.4.1, 8.4.2, 8.4.3 | IA.L2-3.5.3
En
Encryption
3.5.1, 4.2.1, 4.2.2 | SC.L2-3.13.8, SC.L2-3.13.11
Dp
Data Protection
3.4.1, 3.5.1, 4.2.1 | MP.L2-3.8.1, SC.L2-3.13.16
Bk
Backup & Recovery
9.4.5.1 | RE.L2-3.8.9
Pa
Privileged Access
7.2.1, 7.2.2, 8.6.1 | AC.L2-3.1.5, AC.L2-3.1.6, AC.L2-3.1.7
Fw
Firewall / Net Seg
1.2.1, 1.3.1, 1.3.2, 1.4.1 | SC.L2-3.13.1, SC.L2-3.13.5, SC.L2-3.13.6
Ep
Endpoint Protection
5.2.1, 5.2.2, 5.3.1 | SI.L2-3.14.2, SI.L2-3.14.4
Pm
Patch Management
6.3.1, 6.3.3 | SI.L2-3.14.1
Cf
Secure Config
2.2.1, 2.2.2, 2.2.4 | CM.L2-3.4.1, CM.L2-3.4.2, CM.L2-3.4.6
Sd
Secure Development
6.2.1, 6.2.2, 6.2.3, 6.2.4 | SA.L2-3.16.1, SA.L2-3.16.2
Ml
Email Security
5.2.1 | SI.L2-3.14.5
Ws
Web Security
6.4.1, 6.4.2, 6.4.3 | SC.L2-3.13.1
Zt
Zero Trust
1.3.1, 7.2.1 | AC.L2-3.1.1, SC.L2-3.13.1
Mb
Mobile Security
2.2.4, 6.2.1 | AC.L2-3.1.18, AC.L2-3.1.19
Cl
Cloud Security
2.2.1, 12.8.1 | SC.L2-3.13.1, AC.L2-3.1.1
Ds
DNS Security
1.2.1 | SC.L2-3.13.1
Wf
WAF
6.4.1, 6.4.2 | SC.L2-3.13.1
Dl
DLP
3.4.1, 9.4.1 | MP.L2-3.8.3, SC.L2-3.13.16
Sm
Cont. Monitoring
10.4.1, 10.4.2, 11.5.1 | SI.L2-3.14.6, SI.L2-3.14.7
Lg
Logging & Audit
10.2.1, 10.2.2, 10.3.1, 10.5.1 | AU.L2-3.3.1, AU.L2-3.3.2
Id
Intrusion Detection
11.4.1, 11.4.2, 11.4.3 | SI.L2-3.14.6
An
Anomaly Detection
10.4.1, 11.5.1.1 | SI.L2-3.14.6, SI.L2-3.14.7
Sg
SIEM / SOC
10.4.1, 10.4.3, 11.5.2 | AU.L2-3.3.1, SI.L2-3.14.6
Ir
Incident Response
12.10.1, 12.10.2, 12.10.3 | IR.L2-3.6.1, IR.L2-3.6.2
Fn
Forensics
12.10.5 | IR.L2-3.6.1
Co
Communication
12.10.1, 12.10.6 | IR.L2-3.6.2
Mt
Mitigation
12.10.4 | IR.L2-3.6.1
Rp
Reporting
12.10.1, 12.10.6 | IR.L2-3.6.2, IR.L2-3.6.3
Rc
Recovery Planning
12.10.1 | RE.L2-3.8.9
Bc
Business Continuity
12.10.1 | RE.L2-3.8.9
Ll
Lessons Learned
12.10.2 | IR.L2-3.6.3
Cr
Comms & Restore
12.10.6 | IR.L2-3.6.2
Dr
Disaster Recovery
12.10.1 | RE.L2-3.8.9
Ap
API Security
6.2.1, 6.2.3, 6.5.4 | SC.L2-3.13.1, SA.L2-3.16.1
It
Insider Threat
7.2.1, 10.2.1, 10.6.1 | AC.L2-3.1.1, AU.L2-3.3.1, PS.L2-3.9.2
Only in PCI DSS (3 controls)
Controls covered by PCI DSS but not CMMC. Organizations using CMMC should consider supplementing with these.
Summary: PCI DSS vs CMMC
PCI DSS v4.0 and CMMC Level 2 share 46 controls in common out of 49 total. PCI DSS uniquely covers 3 controls that CMMC does not, including Supply Chain Risk, Business Environment, Vendor Risk Mgmt. CMMC uniquely covers 0 controls that PCI DSS does not. Together, these two frameworks cover all tracked controls. For comprehensive cybersecurity coverage, organizations often adopt both frameworks or supplement with other frameworks.
Other Comparisons
NIST CSF 2.0 vs ISO 27001NIST CSF 2.0 vs CIS v8NIST CSF 2.0 vs SOC 2NIST CSF 2.0 vs PCI DSSNIST CSF 2.0 vs CMMCNIST CSF 2.0 vs 800-53NIST CSF 2.0 vs HIPAANIST CSF 2.0 vs GDPRISO 27001 vs CIS v8ISO 27001 vs SOC 2ISO 27001 vs PCI DSSISO 27001 vs CMMCISO 27001 vs 800-53ISO 27001 vs HIPAAISO 27001 vs GDPRCIS v8 vs SOC 2CIS v8 vs PCI DSSCIS v8 vs CMMCCIS v8 vs 800-53CIS v8 vs HIPAACIS v8 vs GDPRSOC 2 vs PCI DSSSOC 2 vs CMMCSOC 2 vs 800-53SOC 2 vs HIPAASOC 2 vs GDPRPCI DSS vs 800-53PCI DSS vs HIPAAPCI DSS vs GDPRCMMC vs 800-53CMMC vs HIPAACMMC vs GDPR800-53 vs HIPAA800-53 vs GDPRHIPAA vs GDPR