10% of ISO 56002 you already have
PCI PIN Security already covers about 10% of ISO 56002, leaving
146 of 163 controls as genuinely new work.
Already covered 7
Likely covered 10
New work 146
What is genuinely new work
Nothing in PCI PIN Security reaches these. This is the list to scope.
ISO-22313-10.1Nonconformity and corrective action
ISO-22313-10.2Continual improvement
ISO-22313-4.1Understanding the organization and its context
ISO-22313-4.2Understanding the needs and expectations of interested parties
ISO-22313-4.3Determining the scope of the BCMS
ISO-22313-4.4Business continuity management system
ISO-22313-5.3Organizational roles, responsibilities and authorities
ISO-22313-6.1Actions to address risks and opportunities
ISO-22313-7.4Communication
ISO-22313-7.5Documented information
ISO-22313-9.1Monitoring, measurement, analysis and evaluation
ISO-22313-9.2Internal audit
ISO-22313-9.3Management review
ISO-37002-10.1Nonconformity and corrective action
ISO-37002-10.2Continual improvement
ISO-37002-4.1Understanding the organization and its context
ISO-37002-4.2Understanding the needs and expectations of interested parties
ISO-37002-4.3Determining the scope of the whistleblowing management system
ISO-37002-4.4Whistleblowing management system
ISO-37002-5.2Whistleblowing policy
ISO-37002-5.3Organizational roles, responsibilities and authorities
ISO-37002-6.1Actions to address risks and opportunities
ISO-37002-6.2Whistleblowing management system objectives and planning
ISO-37002-7.3Awareness and training
ISO-37002-7.4Communication
ISO-37002-7.5Documented information
ISO-37002-9.1Monitoring, measurement, analysis and evaluation
ISO-37002-9.2Internal audit
ISO-37002-9.3Management review
ISO-39001-10.2Continual improvement
ISO-39001-4.1Understanding the organization and its context
ISO-39001-4.2Understanding the needs and expectations of interested parties
ISO-39001-4.3Determining the scope of the RTS management system
ISO-39001-4.4RTS management system
ISO-39001-5.3Organizational roles, responsibilities and authorities
ISO-39001-6.1Actions to address risks and opportunities
ISO-39001-6.2RTS performance factors
ISO-39001-6.3RTS objectives and planning to achieve them
ISO-39001-7.4Communication
ISO-39001-7.5Documented information
ISO-39001-9.1Monitoring, measurement, analysis and evaluation
ISO-39001-9.2Internal audit
ISO-39001-9.3Management review
ISO-41001-10.2Continual improvement
ISO-41001-4.2Understanding the needs and expectations of interested parties
ISO-41001-4.4Facility management system
ISO-41001-5.2Facility management policy
ISO-41001-5.3Organizational roles, responsibilities and authorities
ISO-41001-6.1Actions to address risks and opportunities
ISO-41001-6.2Facility management objectives and planning to achieve them
ISO-41001-6.3Planning of changes
ISO-41001-7.4Communication
ISO-41001-7.5Documented information
ISO-41001-7.6Organizational knowledge
ISO-41001-9.1Monitoring, measurement, analysis and evaluation
ISO-41001-9.2Internal audit
ISO-41001-9.3Management review
ISO-50001-10.1Nonconformity and corrective action
ISO-50001-10.2Continual improvement
ISO-50001-4.1Understanding the organization and its context
ISO-50001-4.2Understanding the needs and expectations of interested parties
ISO-50001-4.3Determining the scope of the EnMS
ISO-50001-4.4Energy management system
ISO-50001-5.2Energy policy
ISO-50001-5.3Organizational roles, responsibilities and authorities
ISO-50001-6.1Actions to address risks and opportunities
ISO-50001-6.2Objectives, energy targets and planning to achieve them
ISO-50001-6.3Energy review
ISO-50001-6.4Energy performance indicators (EnPIs)
ISO-50001-6.5Energy baseline (EnB)
ISO-50001-6.6Planning for the collection of energy data
ISO-50001-7.4Communication
ISO-50001-7.5Documented information
ISO-50001-9.1Monitoring, measurement, analysis and evaluation of energy performance
ISO-50001-9.2Evaluation of compliance with legal and other requirements
ISO-50001-9.3Internal audit
ISO-50001-9.4Management review
ISO-56002-10.3Continual improvement
ISO-56002-4.1Understanding the organization and its context
ISO-56002-4.2Understanding the needs and expectations of interested parties
ISO-56002-4.4Establishing the innovation management system
ISO-56002-5.2Innovation policy
ISO-56002-5.3Innovation vision and strategy
ISO-56002-5.4Organizational roles, responsibilities and authorities
ISO-56002-5.5Organizational culture
ISO-56002-6.1Actions to address opportunities and risks
ISO-56002-6.2Innovation objectives and planning to achieve them
ISO-56002-6.3Organizational structures
ISO-56002-6.4Innovation portfolios
ISO-56002-7.4Communication
ISO-56002-7.5Documented information
ISO-56002-7.6Tools and methods
ISO-56002-7.7Strategic intelligence management
ISO-56002-7.8Intellectual property management
ISO-56002-8.1Operational planning and control
ISO-56002-8.2Innovation initiatives
ISO-56002-8.3.1Identify opportunities
ISO-56002-8.3.2Create concepts
ISO-56002-8.3.3Validate concepts
ISO-56002-8.3.5Deploy solutions
ISO-56002-9.1Monitoring, measurement, analysis and evaluation
ISO-56002-9.2Internal audit
ISO-56002-9.3Management review
ISO56002-10.1Deviations, nonconformities and corrective actions
ISO56002-10.2Continual improvement
ISO56002-4.1Understanding the organization and its context
ISO56002-4.2Understanding needs and expectations of interested parties
ISO56002-4.3Determining scope of innovation management system
ISO56002-4.4Establishing innovation management system
ISO56002-4.5Innovation vision, strategy, policy and objectives culture
ISO56002-5.2Innovation policy
ISO56002-5.3Organizational roles, responsibilities and authorities
ISO56002-6.1Actions to address opportunities and risks
ISO56002-6.2Innovation objectives and planning to achieve them
ISO56002-6.3Organizational structures
ISO56002-6.4Innovation portfolios
ISO56002-7.1.1Resources for innovation
ISO56002-7.5Documented information
ISO56002-7.6Tools and methods
ISO56002-7.7Strategic intelligence management
ISO56002-7.8Intellectual property management
ISO56002-8.1Operational planning and control
ISO56002-8.3Innovation processes (opportunity to deployment)
ISO56002-9.1Monitoring, measurement, analysis and evaluation
ISO56002-9.2Internal audit
ISO56002-9.3Management review
Show the 17 you already have
ISO-22313-6.2Business continuity objectives and plans to achieve them
ISO-22313-6.3Planning changes to the BCMS
ISO-41001-4.1Understanding the organization and its context
ISO-41001-4.3Determining the scope of the FM management system
ISO-56002-4.3Determining the scope of the innovation management system
ISO-56002-8.3.4Develop solutions
ISO-22313-5.1Leadership and commitment
ISO-37002-5.1Leadership and commitment
ISO-39001-10.1Nonconformity and corrective action
ISO-39001-5.1Leadership and commitment
ISO-41001-10.1Nonconformity and corrective action
ISO-41001-5.1Leadership and commitment
ISO-50001-5.1Leadership and commitment
ISO-56002-10.2Deviation, nonconformity and corrective action
ISO-56002-5.1Leadership and commitment
ISO56002-5.1Leadership and commitment
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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