PCI DSS vs HIPAA
Side-by-side comparison of PCI DSS v4.0 and HIPAA Security Rule across 49 cybersecurity controls.
46
Shared
3
PCI DSS Only
0
HIPAA Only
0
Neither
Covered by Both (46 controls)
Controls recognized by both PCI DSS and HIPAA.
Gp
Governance Policy
12.1.1, 12.1.2 | §164.308(a)(1)(i), §164.316(a)
Aw
Awareness & Training
12.6.1, 12.6.2, 12.6.3 | §164.308(a)(5)(i), §164.308(a)(5)(ii)(A)
Rm
Risk Management
12.3.1, 12.3.2 | §164.308(a)(1)(ii)(A), §164.308(a)(1)(ii)(B)
Sc
Supply Chain Risk
12.8.1, 12.8.2, 12.8.4 | §164.308(b)(1), §164.314(a)(1)
Rr
Roles & Responsibilities
12.1.3, 12.4.1 | §164.308(a)(2), §164.308(a)(3)(i)
Cm
Compliance
12.1.1, 12.4.2, 12.8.5 | §164.308(a)(8), §164.316(b)(1)
Am
Asset Management
2.4, 9.9.1, 12.5.1 | §164.310(d)(1), §164.310(d)(2)(iii)
Ra
Risk Assessment
6.3.1, 11.3.1, 12.3.1 | §164.308(a)(1)(ii)(A)
Be
Business Environment
12.1.1 | §164.308(a)(1)(i)
Da
Data Classification
3.2.1, 3.3.1, 3.4.1, 9.4.1 | §164.312(a)(1)
Vn
Vulnerability Mgmt
6.3.1, 6.3.3, 11.3.1, 11.3.2 | §164.308(a)(1)(ii)(A), §164.308(a)(8)
Ac
Access Control
7.2.1, 7.2.2, 7.2.4, 8.2.1 | §164.312(a)(1), §164.312(a)(2)(i)
Mf
Multi-Factor Auth
8.4.1, 8.4.2, 8.4.3 | §164.312(d)
En
Encryption
3.5.1, 4.2.1, 4.2.2 | §164.312(a)(2)(iv), §164.312(e)(2)(ii)
Dp
Data Protection
3.4.1, 3.5.1, 4.2.1 | §164.312(a)(2)(iv), §164.312(c)(1), §164.312(e)(1)
Bk
Backup & Recovery
9.4.5.1 | §164.308(a)(7)(ii)(A), §164.310(d)(2)(iv)
Pa
Privileged Access
7.2.1, 7.2.2, 8.6.1 | §164.312(a)(1), §164.308(a)(3)(ii)(B)
Fw
Firewall / Net Seg
1.2.1, 1.3.1, 1.3.2, 1.4.1 | §164.312(e)(1)
Ep
Endpoint Protection
5.2.1, 5.2.2, 5.3.1 | §164.308(a)(5)(ii)(B), §164.310(d)(1)
Pm
Patch Management
6.3.1, 6.3.3 | §164.308(a)(1)(ii)(A), §164.308(a)(8)
Cf
Secure Config
2.2.1, 2.2.2, 2.2.4 | §164.310(d)(1), §164.312(a)(1)
Ml
Email Security
5.2.1 | §164.308(a)(5)(ii)(A), §164.312(e)(1)
Ws
Web Security
6.4.1, 6.4.2, 6.4.3 | §164.312(e)(1)
Zt
Zero Trust
1.3.1, 7.2.1 | §164.312(a)(1)
Mb
Mobile Security
2.2.4, 6.2.1 | §164.310(d)(1), §164.312(a)(1)
Cl
Cloud Security
2.2.1, 12.8.1 | §164.308(b)(1), §164.314(a)(1)
Wf
WAF
6.4.1, 6.4.2 | §164.312(e)(1)
Dl
DLP
3.4.1, 9.4.1 | §164.312(a)(1), §164.312(e)(1)
Sm
Cont. Monitoring
10.4.1, 10.4.2, 11.5.1 | §164.312(b)
Lg
Logging & Audit
10.2.1, 10.2.2, 10.3.1, 10.5.1 | §164.312(b), §164.308(a)(1)(ii)(D)
Id
Intrusion Detection
11.4.1, 11.4.2, 11.4.3 | §164.308(a)(1)(ii)(D), §164.312(b)
An
Anomaly Detection
10.4.1, 11.5.1.1 | §164.308(a)(1)(ii)(D)
Sg
SIEM / SOC
10.4.1, 10.4.3, 11.5.2 | §164.308(a)(1)(ii)(D), §164.312(b)
Ir
Incident Response
12.10.1, 12.10.2, 12.10.3 | §164.308(a)(6)(i), §164.308(a)(6)(ii)
Fn
Forensics
12.10.5 | §164.308(a)(6)(ii)
Co
Communication
12.10.1, 12.10.6 | §164.308(a)(6)(ii), §164.404(a)(1)
Mt
Mitigation
12.10.4 | §164.308(a)(6)(ii)
Rp
Reporting
12.10.1, 12.10.6 | §164.308(a)(6)(ii), §164.404(a)(1), §164.408(a)
Rc
Recovery Planning
12.10.1 | §164.308(a)(7)(i), §164.308(a)(7)(ii)(B)
Bc
Business Continuity
12.10.1 | §164.308(a)(7)(i), §164.308(a)(7)(ii)(C)
Ll
Lessons Learned
12.10.2 | §164.308(a)(8)
Cr
Comms & Restore
12.10.6 | §164.308(a)(7)(ii)(C)
Dr
Disaster Recovery
12.10.1 | §164.308(a)(7)(ii)(A), §164.308(a)(7)(ii)(B)
Ap
API Security
6.2.1, 6.2.3, 6.5.4 | §164.312(a)(1), §164.312(e)(1)
It
Insider Threat
7.2.1, 10.2.1, 10.6.1 | §164.308(a)(3)(ii)(A), §164.308(a)(4)
Vr
Vendor Risk Mgmt
12.8.1, 12.8.2, 12.8.3, 12.8.4, 12.8.5 | §164.308(b)(1), §164.314(a)(1), §164.314(a)(2)(i)
Only in PCI DSS (3 controls)
Controls covered by PCI DSS but not HIPAA. Organizations using HIPAA should consider supplementing with these.
Summary: PCI DSS vs HIPAA
PCI DSS v4.0 and HIPAA Security Rule share 46 controls in common out of 49 total. PCI DSS uniquely covers 3 controls that HIPAA does not, including Threat Intelligence, Secure Development, DNS Security. HIPAA 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
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