PCI DSS vs Cyber Essentials
PCI DSS v4.0.1 · UK Cyber Essentials (NCSC) · data 2026-10-27
Requirement-level comparison of PCI DSS v4.0.1 and UK Cyber Essentials (NCSC), in both directions, derived from published crosswalks and ControlMapping's curated topics.
Of 5 UK Cyber Essentials (NCSC) requirements, 5 map to something in PCI DSS, 0 are only loosely related, and 0 have no mapping in our data.
Cyber Essentials certifies five technical controls only; governance, risk assessment, incident response and backup are deliberately outside its scope. All links are editorial.
Mapped (5)
| Cyber Essentials | Requirement | Match | PCI DSS | Evidence |
|---|---|---|---|---|
| Technical controls · 5 | ||||
| CE 1 | Firewalls | Editorial | 1.2.11.2.31.3.1+1 | Same topic: Firewall / Net Seg (editorial pick) |
| CE 2 | Secure Configuration | Editorial | 2.2.12.2.2 | Same topic: Secure Config (editorial pick) |
| CE 3 | Security Update Management | Editorial | 6.3.16.3.26.3.3+3 | Same topic: Vulnerability Mgmt, Patch Management, Asset Management (editorial pick) |
| CE 4 | User Access Control | Editorial | 7.2.17.2.27.2.4+7 | Same topic: Access Control, Privileged Access (editorial pick) |
| CE 5 | Malware protection | Editorial | 5.2.15.2.25.3.2 | Same topic: Endpoint Protection (editorial pick) |
Of 260 PCI DSS v4.0.1 requirements, 25 map to something in Cyber Essentials, 47 are only loosely related, and 188 have no mapping in our data.
Likely new work: PCI DSS requirements with no mapping to Cyber Essentials (188)
| PCI DSS | Requirement | Match | Cyber Essentials | Evidence |
|---|---|---|---|---|
| Requirement 1: Install and maintain network security controls · 14 | ||||
| 1.1.1 | Network security policies documented and kept current | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.1.2 | Roles for network security controls assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.2.2 | Network connection changes go through change control | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.2.5 | Allowed services, protocols and ports approved | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.2.6 | Security features defined for insecure services | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.2.7 | Network security control rules reviewed every six months | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.2.8 | Network security control configuration files secured | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.3.2 | Outbound traffic from the CDE restricted | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.3.3 | Network controls between wireless networks and the CDE | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.4.2 | Inbound traffic from untrusted networks restricted | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.4.3 | Anti-spoofing measures in place | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.4.4 | Stored cardholder data not reachable from untrusted networks | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.4.5 | Internal IP addresses and routing not disclosed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 1.5.1 | Controls on devices connecting to untrusted networks and the CDE | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 2: Apply secure configurations to all system components · 8 | ||||
| 2.1.1 | Secure configuration policies documented and kept current | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 2.1.2 | Roles for secure configuration assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 2.2.3 | Functions with different security levels kept apart | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 2.2.4 | Only necessary services and functions enabled | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 2.2.5 | Insecure services justified and secured | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 2.2.6 | System security parameters set to prevent misuse | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 2.2.7 | Non-console administrative access encrypted | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 2.3.2 | Wireless keys changed when key holders leave | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 3: Protect stored account data · 23 | ||||
| 3.1.1 | Stored account data policies documented and kept current | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.1.2 | Roles for protecting stored account data assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.2.1 | Account data storage minimised, with retention and disposal | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.3.1 | Sensitive authentication data not kept after authorisation | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.3.1.1 | Full track data not kept after authorisation | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.3.1.2 | Card verification code not kept after authorisation | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.3.1.3 | PIN and PIN block not kept after authorisation | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.3.2 | Sensitive authentication data encrypted before authorisation | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.3.3 | Issuer storage of sensitive authentication data limited and protected | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.4.1 | PAN masked when displayed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.4.2 | PAN copying prevented over remote-access technologies | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.5.1 | PAN rendered unreadable wherever stored | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.5.1.1 | Hashes of PAN are keyed cryptographic hashes | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.5.1.2 | Disk-level encryption used only where it suffices | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.1 | Key management: strong key generation | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.2 | Key management: secure key distribution | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.3 | Key management: secure key storage | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.4 | Key management: key changes at end of cryptoperiod | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.5 | Key management: retiring weakened or compromised keys | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.6 | Key management: split knowledge and dual control | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.7 | Key management: preventing unauthorised key substitution | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.8 | Key custodians formally acknowledge their responsibilities | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 3.7.9 | Service providers give customers key-handling guidance | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 4: Protect cardholder data with strong cryptography during transmission · 6 | ||||
| 4.1.1 | Data-in-transit policies documented and kept current | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 4.1.2 | Roles for protecting data in transit assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 4.2.1 | Strong cryptography for PAN over open, public networks | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 4.2.1.1 | Inventory of trusted keys and certificates kept | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 4.2.1.2 | Strong cryptography on wireless networks carrying PAN | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 4.2.2 | PAN secured when sent by end-user messaging | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 5: Protect all systems and networks from malicious software · 7 | ||||
| 5.1.1 | Anti-malware policies documented and kept current | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 5.1.2 | Roles for malware protection assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 5.3.1 | Anti-malware kept up to date | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 5.3.2.1 | Scan frequency set by targeted risk analysis | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 5.3.3 | Removable media scanned or analysed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 5.3.4 | Anti-malware audit logs enabled and retained | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 5.3.5 | Users cannot disable or alter anti-malware | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 6: Develop and maintain secure systems and software · 8 | ||||
| 6.1.1 | Secure systems and software policies documented | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 6.1.2 | Roles for secure systems and software assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 6.5.1 | Production changes follow change control procedures | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 6.5.2 | PCI DSS requirements re-confirmed after significant changes | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 6.5.3 | Pre-production environments separated from production | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 6.5.4 | Duties separated between production and pre-production | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 6.5.5 | Live PANs not used in pre-production | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 6.5.6 | Test data and accounts removed before go-live | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 7: Restrict access to system components and cardholder data by business need to know · 7 | ||||
| 7.1.2 | Roles for access restriction assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 7.2.3 | Privileges approved by authorised personnel | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 7.2.5 | System and application accounts least privilege | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 7.2.6 | Access to cardholder data repositories restricted | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 7.3.1 | Access control system restricts access by need | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 7.3.2 | Access control system enforces assigned permissions | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 7.3.3 | Access control system set to deny by default | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 8: Identify users and authenticate access to system components · 12 | ||||
| 8.1.2 | Roles for identification and authentication assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.2.2 | Shared or generic accounts only by documented exception | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.2.3 | Service providers use unique credentials per customer | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.2.4 | User ID changes authorised and controlled | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.2.5 | Access revoked immediately on termination | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.2.7 | Third-party remote access accounts enabled only when needed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.3.2 | Authentication factors unreadable in transit and storage | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.3.3 | Identity verified before changing authentication factors | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.3.4 | Account lockout after repeated failed attempts | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.3.5 | First-use and reset passwords unique and changed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.3.11 | Tokens, smart cards and certificates assigned to individuals | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 8.6.1 | Interactive use of system accounts managed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 9: Restrict physical access to cardholder data · 24 | ||||
| 9.1.1 | Physical security policies documented and kept current | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.1.2 | Roles for physical security assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.2.1 | Facility entry controls restrict CDE access | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.2.1.1 | Access to sensitive areas monitored by camera or access control | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.2.2 | Publicly accessible network jacks restricted | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.2.3 | Physical access to network hardware restricted | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.3.1 | Personnel physical access authorised and managed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.3.1.1 | Sensitive-area access authorised and revoked promptly | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.3.2 | Visitor access authorised, escorted and identifiable | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.3.3 | Visitor badges returned or deactivated | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.3.4 | Visitor log maintained and retained | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.1 | Media with cardholder data physically secured | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.1.1 | Offline backup media stored securely | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.1.2 | Security of offline backup location reviewed annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.2 | Media classified by data sensitivity | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.3 | Media sent off site tracked and secured | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.4 | Management approves media moved off site | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.5 | Inventory logs of electronic media kept | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.5.1 | Electronic media inventories at least annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.6 | Hard-copy media destroyed when no longer needed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.4.7 | Electronic media destroyed or made unrecoverable | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.5.1 | Card-reading (POI) devices protected from tampering | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.5.1.2.1 | Inspection frequency set by targeted risk analysis | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 9.5.1.3 | Staff trained to spot POI tampering | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 10: Log and monitor all access to system components and cardholder data · 24 | ||||
| 10.1.1 | Logging and monitoring policies documented | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.1.2 | Roles for logging and monitoring assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.1.1 | Logs capture user access to cardholder data | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.1.2 | Logs capture administrative actions | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.1.3 | Logs capture access to audit logs | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.1.4 | Logs capture invalid access attempts | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.1.5 | Logs capture credential and privilege changes | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.1.6 | Logs capture starting, stopping or pausing logging | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.1.7 | Logs capture system-level object changes | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.2.2 | Log entries record who, what, when, where and outcome | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.3.1 | Read access to logs limited to need | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.3.2 | Logs protected from modification | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.3.3 | Logs promptly backed up to a central server | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.4.1 | Security event and critical logs reviewed daily | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.4.2 | Other logs reviewed periodically | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.4.2.1 | Review frequency set by targeted risk analysis | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.4.3 | Exceptions and anomalies addressed | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.5.1 | Audit logs retained 12 months, three immediately available | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.6.1 | System clocks synchronised | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.6.2 | Time configuration correct and consistent | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.6.3 | Time settings protected from change | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.7.1 | Service providers detect security control failures | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.7.2 | Critical security control failures detected and reported | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 10.7.3 | Security control failures responded to promptly | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 11: Test security of systems and networks regularly · 16 | ||||
| 11.1.1 | Security testing policies documented and kept current | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.1.2 | Roles for security testing assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.2.2 | Inventory of authorised wireless access points | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.3.1.1 | Lower-ranked vulnerabilities handled by risk analysis | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.3.1.2 | Internal scans use authenticated scanning | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.3.1.3 | Internal scans after significant changes | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.3.2.1 | External scans after significant changes | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.4.1 | Penetration testing methodology defined | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.4.2 | Internal penetration test at least annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.4.3 | External penetration test at least annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.4.5 | Segmentation controls tested at least annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.4.6 | Service providers test segmentation every six months | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.4.7 | Multi-tenant providers support customer penetration tests | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.5.1 | Intrusion detection or prevention on network traffic | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.5.1.1 | Service providers detect covert malware communication | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 11.5.2 | Change-detection on critical files | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Requirement 12: Support information security with organizational policies and programs · 29 | ||||
| 12.1.1 | Information security policy established and published | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.1.2 | Security policy reviewed at least annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.1.4 | Executive responsibility for information security assigned | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.2.1 | Acceptable use policies for end-user technologies | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.3.1 | Targeted risk analysis for flexible-frequency requirements | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.3.2 | Targeted risk analysis for customised approach | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.3.3 | Cipher suites and protocols reviewed annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.4.1 | Service providers: executive responsibility for PCI DSS compliance | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.4.2 | Service providers: quarterly reviews of operational tasks | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.4.2.1 | Service providers: quarterly review results documented | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.5.2.1 | Service providers confirm scope every six months | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.5.3 | Service providers review scope after organisational change | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.6.1 | Formal security awareness programme | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.6.2 | Awareness programme reviewed annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.6.3 | Awareness training on hire and at least annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.6.3.1 | Training covers phishing and social engineering | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.6.3.2 | Training covers acceptable use of technology | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.7.1 | Personnel screened before hire | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.8.2 | Written agreements with service providers | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.9.1 | Service providers acknowledge responsibilities to customers | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.9.2 | Service providers support customer compliance requests | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.1 | Incident response plan ready to activate | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.2 | Incident response plan reviewed and tested annually | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.3 | Incident response staff available around the clock | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.4 | Incident response staff trained | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.4.1 | Training frequency set by targeted risk analysis | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.5 | Plan covers alerts from security monitoring | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.6 | Plan updated from lessons learned and industry changes | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| 12.10.7 | Procedures for PAN found where it shouldn't be | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| Appendix A: additional requirements · 10 | ||||
| A1.1.1 | Multi-tenant providers: separate provider and customer environments | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A1.1.2 | Multi-tenant providers: customers confined to their own environment | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A1.1.3 | Multi-tenant providers: customers reach only their own data | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A1.1.4 | Multi-tenant providers: separation tested every six months | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A1.2.1 | Multi-tenant providers: audit logging for each customer | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A1.2.2 | Multi-tenant providers: support customer forensic investigations | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A1.2.3 | Multi-tenant providers: report suspected incidents to customers | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A2.1.1 | POI terminals using SSL or early TLS not exploitable | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A2.1.2 | Service providers: migration plan off SSL and early TLS | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
| A2.1.3 | Service providers offer a secure connection option | No mapping in our data | — | No mapping to Cyber Essentials in our data. |
Check these: only loosely related (a shared CSF outcome, not a mapping) (47)
| PCI DSS | Requirement | Match | Cyber Essentials | Evidence |
|---|---|---|---|---|
| Requirement 1: Install and maintain network security controls · 1 | ||||
| 1.2.4 | Accurate account-data flow diagram maintained | CE 1CE 4 | Only shares CSF ID.AM-03, PR.IR-01: related, not a mapping | |
| Requirement 2: Apply secure configurations to all system components · 1 | ||||
| 2.3.1 | Wireless vendor defaults changed | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| Requirement 3: Protect stored account data · 6 | ||||
| 3.5.1.3 | Disk encryption access managed separately from OS access | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 3.6.1 | Procedures protect keys that secure stored account data | CE 4 | Only shares CSF PR.AA-01: related, not a mapping | |
| 3.6.1.1 | Service providers document their cryptographic architecture | CE 4 | Only shares CSF PR.AA-01: related, not a mapping | |
| 3.6.1.2 | Secret and private keys stored in approved forms | CE 4 | Only shares CSF PR.AA-01: related, not a mapping | |
| 3.6.1.3 | Cleartext key components accessible to fewest custodians | CE 4 | Only shares CSF PR.AA-01: related, not a mapping | |
| 3.6.1.4 | Keys stored in the fewest possible locations | CE 4 | Only shares CSF PR.AA-01: related, not a mapping | |
| Requirement 5: Protect all systems and networks from malicious software · 3 | ||||
| 5.2.3 | Systems without anti-malware periodically re-evaluated | CE 1CE 4 | Only shares CSF PR.IR-01: related, not a mapping | |
| 5.2.3.1 | Re-evaluation frequency set by targeted risk analysis | CE 1CE 4 | Only shares CSF PR.IR-01: related, not a mapping | |
| 5.4.1 | Mechanisms to detect and protect against phishing | CE 5 | Only shares CSF DE.CM-09: related, not a mapping | |
| Requirement 6: Develop and maintain secure systems and software · 8 | ||||
| 6.2.1 | Bespoke and custom software developed securely | CE 3 | Only shares CSF ID.AM-08: related, not a mapping | |
| 6.2.2 | Developers trained in secure software development | CE 3 | Only shares CSF ID.AM-08: related, not a mapping | |
| 6.2.3 | Custom code reviewed before release | CE 3 | Only shares CSF ID.AM-08: related, not a mapping | |
| 6.2.3.1 | Manual code reviews approved by someone else | CE 3 | Only shares CSF ID.AM-08: related, not a mapping | |
| 6.2.4 | Coding techniques prevent common software attacks | CE 4CE 1CE 3 | Only shares CSF PR.AA-03, PR.IR-01, ID.AM-08: related, not a mapping | |
| 6.4.1 | Public web applications protected against attacks | CE 1CE 4 | Only shares CSF PR.IR-01: related, not a mapping | |
| 6.4.2 | Automated solution blocks attacks on public web apps | CE 1CE 4 | Only shares CSF PR.IR-01: related, not a mapping | |
| 6.4.3 | Payment page scripts authorised and integrity-checked | CE 5CE 1CE 3+1 | Only shares CSF DE.CM-09, PR.PS-05, PR.IR-01, ID.AM-02: related, not a mapping | |
| Requirement 7: Restrict access to system components and cardholder data by business need to know · 2 | ||||
| 7.1.1 | Access restriction policies documented and kept current | CE 2CE 4 | Only shares CSF PR.AA-05: related, not a mapping | |
| 7.2.5.1 | System and application account access periodically reviewed | CE 2CE 4 | Only shares CSF PR.AA-05: related, not a mapping | |
| Requirement 8: Identify users and authenticate access to system components · 12 | ||||
| 8.1.1 | Identification and authentication policies documented | CE 2CE 4 | Only shares CSF PR.AA-05: related, not a mapping | |
| 8.2.6 | Inactive user accounts disabled within 90 days | CE 2CE 4 | Only shares CSF PR.AA-05: related, not a mapping | |
| 8.2.8 | Re-authentication after 15 minutes idle | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.3.1 | User and admin access requires an authentication factor | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.3.6 | Minimum password length and complexity | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.3.7 | Recent passwords cannot be reused | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.3.8 | Authentication guidance communicated to users | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.3.9 | Password-only access: change every 90 days or analyse risk | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.3.10 | Service providers give customers password guidance | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.3.10.1 | Service provider customer passwords: rotation or analysis | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 8.6.2 | No hard-coded passwords for system accounts | CE 4 | Only shares CSF PR.AA-01: related, not a mapping | |
| 8.6.3 | System account passwords protected and changed | CE 4 | Only shares CSF PR.AA-01: related, not a mapping | |
| Requirement 9: Restrict physical access to cardholder data · 3 | ||||
| 9.2.4 | Consoles in sensitive areas locked when unattended | CE 4 | Only shares CSF PR.AA-03: related, not a mapping | |
| 9.5.1.1 | Inventory of POI devices kept | CE 3CE 4 | Only shares CSF ID.AM-01, PR.AA-01: related, not a mapping | |
| 9.5.1.2 | POI devices inspected for tampering | CE 3 | Only shares CSF ID.AM-01: related, not a mapping | |
| Requirement 10: Log and monitor all access to system components and cardholder data · 3 | ||||
| 10.2.1 | Audit logs enabled and active | CE 1CE 4 | Only shares CSF PR.IR-01: related, not a mapping | |
| 10.3.4 | File-integrity monitoring on logs | CE 5 | Only shares CSF DE.CM-09: related, not a mapping | |
| 10.4.1.1 | Automated mechanisms for log review | CE 5 | Only shares CSF DE.CM-09: related, not a mapping | |
| Requirement 11: Test security of systems and networks regularly · 3 | ||||
| 11.2.1 | Wireless access points detected and unauthorised ones handled | CE 1CE 4 | Only shares CSF PR.IR-01: related, not a mapping | |
| 11.4.4 | Penetration test findings corrected and retested | CE 3 | Only shares CSF ID.RA-01: related, not a mapping | |
| 11.6.1 | Payment page changes and tampering detected | CE 3 | Only shares CSF ID.AM-08: related, not a mapping | |
| Requirement 12: Support information security with organizational policies and programs · 5 | ||||
| 12.1.3 | Security roles and responsibilities defined | CE 2CE 4 | Only shares CSF PR.AA-05: related, not a mapping | |
| 12.3.4 | Hardware and software technologies reviewed annually | CE 3 | Only shares CSF ID.AM-08, PR.PS-02: related, not a mapping | |
| 12.5.2 | PCI DSS scope confirmed annually and on change | CE 1 | Only shares CSF ID.AM-03: related, not a mapping | |
| 12.8.3 | Due diligence before engaging service providers | CE 3CE 4 | Only shares CSF ID.AM-04: related, not a mapping | |
| 12.8.4 | Service provider compliance monitored annually | CE 3CE 4 | Only shares CSF ID.AM-04: related, not a mapping | |
Mapped (25)
| PCI DSS | Requirement | Match | Cyber Essentials | Evidence |
|---|---|---|---|---|
| Requirement 1: Install and maintain network security controls · 4 | ||||
| 1.2.1 | Configuration standards for network security controls | Editorial | CE 1 | Same topic: Firewall / Net Seg (editorial pick) |
| 1.2.3 | Accurate network diagram maintained | Editorial | CE 1 | Same topic: Firewall / Net Seg (editorial pick) |
| 1.3.1 | Inbound traffic to the CDE restricted | Editorial | CE 1 | Same topic: Firewall / Net Seg (editorial pick) |
| 1.4.1 | Network controls between trusted and untrusted networks | Editorial | CE 1 | Same topic: Firewall / Net Seg (editorial pick) |
| Requirement 2: Apply secure configurations to all system components · 2 | ||||
| 2.2.1 | System configuration standards developed and maintained | Editorial | CE 2 | Same topic: Secure Config (editorial pick) |
| 2.2.2 | Vendor default accounts managed or removed | Editorial | CE 2 | Same topic: Secure Config (editorial pick) |
| Requirement 5: Protect all systems and networks from malicious software · 3 | ||||
| 5.2.1 | Anti-malware deployed on system components | Editorial | CE 5 | Same topic: Endpoint Protection (editorial pick) |
| 5.2.2 | Anti-malware detects, removes or contains known malware | Editorial | CE 5 | Same topic: Endpoint Protection (editorial pick) |
| 5.3.2 | Periodic scans or continuous behavioural analysis | Editorial | CE 5 | Same topic: Endpoint Protection (editorial pick) |
| Requirement 6: Develop and maintain secure systems and software · 3 | ||||
| 6.3.1 | Vulnerabilities identified and risk-ranked | Editorial | CE 3 | Same topic: Vulnerability Mgmt, Patch Management (editorial pick) |
| 6.3.2 | Inventory of custom software and its components | Editorial | CE 3 | Same topic: Asset Management (editorial pick) |
| 6.3.3 | Security patches installed promptly | Editorial | CE 3 | Same topic: Patch Management (editorial pick) |
| Requirement 7: Restrict access to system components and cardholder data by business need to know · 3 | ||||
| 7.2.1 | Access control model defined | Editorial | CE 4 | Same topic: Access Control (editorial pick) |
| 7.2.2 | Access assigned by job function and least privilege | Editorial | CE 4 | Same topic: Access Control, Privileged Access (editorial pick) |
| 7.2.4 | User accounts and privileges reviewed every six months | Editorial | CE 4 | Same topic: Access Control (editorial pick) |
| Requirement 8: Identify users and authenticate access to system components · 5 | ||||
| 8.2.1 | Every user has a unique ID | Editorial | CE 4 | Same topic: Access Control (editorial pick) |
| 8.4.1 | MFA for non-console administrative access to the CDE | Editorial | CE 4 | Same topic: Multi-Factor Auth (editorial pick) |
| 8.4.2 | MFA for all access into the CDE | Editorial | CE 4 | Same topic: Multi-Factor Auth (editorial pick) |
| 8.4.3 | MFA for remote network access | Editorial | CE 4 | Same topic: Multi-Factor Auth (editorial pick) |
| 8.5.1 | MFA systems configured to resist misuse | Editorial | CE 4 | Same topic: Multi-Factor Auth (editorial pick) |
| Requirement 11: Test security of systems and networks regularly · 2 | ||||
| 11.3.1 | Internal vulnerability scans every three months | Editorial | CE 3 | Same topic: Vulnerability Mgmt (editorial pick) |
| 11.3.2 | External ASV scans every three months | Editorial | CE 3 | Same topic: Vulnerability Mgmt (editorial pick) |
| Requirement 12: Support information security with organizational policies and programs · 3 | ||||
| 12.5.1 | Inventory of in-scope system components | Editorial | CE 3 | Same topic: Asset Management (editorial pick) |
| 12.8.1 | List of third-party service providers kept | Editorial | CE 4 | Same topic: Cloud Security (editorial pick) |
| 12.8.5 | Responsibilities split with each provider documented | Editorial | CE 4 | Same topic: Cloud Security (editorial pick) |
By topic
Both cover (10):
Only PCI DSS (36):
Only Cyber Essentials (1):
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. Mapped = curated together in a ControlMapping topic, or linked directly. Crosswalks don't prove compliance. Methodology · Download the data · Report a mistake.