19% of ISO/IEC 25012:2008 you already have
PCI P2PE already covers about 19% of ISO/IEC 25012:2008, leaving
29 of 36 controls as genuinely new work.
Already covered 3
Likely covered 4
New work 29
What is genuinely new work
Nothing in PCI P2PE reaches these. This is the list to scope.
25012-AccessibilityAccessibility
25012-AvailabilityAvailability
25012-CompletenessCompleteness
25012-ComplianceCompliance
25012-ConsistencyConsistency
25012-CredibilityCredibility
25012-CurrentnessCurrentness
25012-EfficiencyEfficiency
25012-GovernanceData Quality Governance
25012-MeasurementData Quality Measurement Programme
25012-PortabilityPortability
25012-RecoverabilityRecoverability
25012-RemediationData Quality Remediation
25012-TraceabilityTraceability
25012-UnderstandabilityUnderstandability
ISO-25012-4.12Understandability
ISO-25012-4.14Portability
ISO-25012-4.15Recoverability
ISO-25012-4.2Completeness
ISO-25012-4.6Accessibility
Show the 7 you already have
ISO-25012-4.13Availability
ISO-25012-5.2Defining data quality measures
ISO-25012-5.3Planning and performing data quality evaluations
25012-ConfidentialityConfidentiality
ISO-25012-4.11Traceability
ISO-25012-4.8Confidentiality
ISO-25012-5.1Establishing data quality requirements
How this is calculated
Already covered means a mapping runs from a control in PCI P2PE to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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