15% of FATF Recommendation 16 you already have
PCI SSF already covers about 15% of FATF Recommendation 16, leaving
11 of 13 controls as genuinely new work.
Already covered 0
Likely covered 2
New work 11
No control in PCI SSF
maps directly to one in FATF Recommendation 16. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in PCI SSF reaches these. This is the list to scope.
R.16-VATR.BeneficiaryBeneficiary information requirements
R.16-VATR.CVDDCounterparty VASP Due Diligence (CVDD)
R.16-VATR.CrossBorderCross-border transfer controls + intermediary VASP handling
R.16-VATR.DataQualityData accuracy, validation and quality assurance
R.16-VATR.GovernanceGovernance, training and independent testing
R.16-VATR.IVMS101InterVASP Messaging Standard (IVMS101) and Travel Rule technical infrastructure
R.16-VATR.OriginatorOriginator information requirements
R.16-VATR.RecordRecord retention for Travel Rule data (FATF R.11 + R.16)
R.16-VATR.SanctionsSanctions screening of Travel Rule data
R.16-VATR.StatusFATF R.16 Virtual Asset Travel Rule - corpus status, 2024 update + implementation pipeline
R.16-VATR.SunriseSproblemSunrise Problem - cross-jurisdictional implementation gaps
Show the 2 you already have
R.16-VATR.ScopeScope and applicability of Travel Rule to VASPs (R.16 + Interpretive Note to R.15/R.16)
R.16-VATR.UnhostedUnhosted (self-hosted / non-custodial) wallet transfers - 2024 Targeted Update
How this is calculated
Already covered means a mapping runs from a control in PCI SSF 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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