Framework overlap

Does PCI PIN Security cover ISO 31000?

You hold PCI PIN Security and have been told to do ISO 31000. Here is how much overlaps, control by control.

23% of ISO 31000 you already have

PCI PIN Security already covers about 23% of ISO 31000, leaving 33 of 43 controls as genuinely new work.

Already covered 3 Likely covered 7 New work 33

What is genuinely new work

Nothing in PCI PIN Security reaches these. This is the list to scope.

ISO31000-02
Risk governance structure
ISO31000-03
Risk culture and communication
ISO31000-04
Stakeholder requirements for risk
ISO31000-06
Risk identification methods
ISO31000-08
Risk criteria and thresholds
ISO31000-11
Risk treatment options and selection
ISO31000-12
Risk treatment plan development
ISO31000-13
Residual risk acceptance
ISO31000-14
Risk transfer and insurance
ISO31000-15
Control implementation and monitoring
ISO31000-16
Risk monitoring procedures
ISO31000-17
Risk reporting and communication
ISO31000-20
Management review of risk program
ISO31000-4.1
Risk management principles overview
ISO31000-4.2
Integrated principle
ISO31000-4.3
Structured and comprehensive principle
ISO31000-4.4
Customised principle
ISO31000-4.5
Inclusive principle
ISO31000-4.6
Dynamic principle
ISO31000-4.7
Best available information principle
ISO31000-4.8
Human and cultural factors principle
ISO31000-4.9
Continual improvement principle
ISO31000-5.3
Integration into the organisation
ISO31000-5.4
Design of framework
ISO31000-5.5
Implementation
ISO31000-5.6
Evaluation
ISO31000-5.7
Improvement
ISO31000-6.4.1
Risk identification
ISO31000-6.4.2
Risk analysis
ISO31000-6.4.3
Risk evaluation
ISO31000-6.5
Risk treatment
ISO31000-6.6
Monitoring and review
ISO31000-6.7
Recording and reporting
Show the 10 you already have
ISO31000-01
Risk management policy and scope
ISO31000-05
Risk management integration
ISO31000-18
Risk register maintenance
ISO31000-07
Risk analysis and evaluation
ISO31000-09
Risk scenario development
ISO31000-10
Risk interdependency analysis
ISO31000-19
Continuous improvement of risk processes
ISO31000-5.2
Leadership and commitment
ISO31000-6.2
Communication and consultation
ISO31000-6.3
Scope, context and criteria

How this is calculated

Already covered means a mapping runs from a control in PCI PIN Security 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.

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