cm/controlmapping
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Comparison

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.

Have PCI DSS → need Cyber Essentials

5 reqs 5 mapped · 0 loosely related · 0 no mapping Open in gap view →

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 EssentialsRequirementMatchPCI DSSEvidence
Technical controls · 5
CE 1FirewallsEditorial1.2.11.2.31.3.1+1Same topic: Firewall / Net Seg (editorial pick)
CE 2Secure ConfigurationEditorial2.2.12.2.2Same topic: Secure Config (editorial pick)
CE 3Security Update ManagementEditorial6.3.16.3.26.3.3+3Same topic: Vulnerability Mgmt, Patch Management, Asset Management (editorial pick)
CE 4User Access ControlEditorial7.2.17.2.27.2.4+7Same topic: Access Control, Privileged Access (editorial pick)
CE 5Malware protectionEditorial5.2.15.2.25.3.2Same topic: Endpoint Protection (editorial pick)

Have Cyber Essentials → need PCI DSS

260 reqs 25 mapped · 47 loosely related · 188 no mapping Open in gap view →

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 DSSRequirementMatchCyber EssentialsEvidence
Requirement 1: Install and maintain network security controls · 14
1.1.1Network security policies documented and kept currentNo mapping in our data—No mapping to Cyber Essentials in our data.
1.1.2Roles for network security controls assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
1.2.2Network connection changes go through change controlNo mapping in our data—No mapping to Cyber Essentials in our data.
1.2.5Allowed services, protocols and ports approvedNo mapping in our data—No mapping to Cyber Essentials in our data.
1.2.6Security features defined for insecure servicesNo mapping in our data—No mapping to Cyber Essentials in our data.
1.2.7Network security control rules reviewed every six monthsNo mapping in our data—No mapping to Cyber Essentials in our data.
1.2.8Network security control configuration files securedNo mapping in our data—No mapping to Cyber Essentials in our data.
1.3.2Outbound traffic from the CDE restrictedNo mapping in our data—No mapping to Cyber Essentials in our data.
1.3.3Network controls between wireless networks and the CDENo mapping in our data—No mapping to Cyber Essentials in our data.
1.4.2Inbound traffic from untrusted networks restrictedNo mapping in our data—No mapping to Cyber Essentials in our data.
1.4.3Anti-spoofing measures in placeNo mapping in our data—No mapping to Cyber Essentials in our data.
1.4.4Stored cardholder data not reachable from untrusted networksNo mapping in our data—No mapping to Cyber Essentials in our data.
1.4.5Internal IP addresses and routing not disclosedNo mapping in our data—No mapping to Cyber Essentials in our data.
1.5.1Controls on devices connecting to untrusted networks and the CDENo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 2: Apply secure configurations to all system components · 8
2.1.1Secure configuration policies documented and kept currentNo mapping in our data—No mapping to Cyber Essentials in our data.
2.1.2Roles for secure configuration assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
2.2.3Functions with different security levels kept apartNo mapping in our data—No mapping to Cyber Essentials in our data.
2.2.4Only necessary services and functions enabledNo mapping in our data—No mapping to Cyber Essentials in our data.
2.2.5Insecure services justified and securedNo mapping in our data—No mapping to Cyber Essentials in our data.
2.2.6System security parameters set to prevent misuseNo mapping in our data—No mapping to Cyber Essentials in our data.
2.2.7Non-console administrative access encryptedNo mapping in our data—No mapping to Cyber Essentials in our data.
2.3.2Wireless keys changed when key holders leaveNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 3: Protect stored account data · 23
3.1.1Stored account data policies documented and kept currentNo mapping in our data—No mapping to Cyber Essentials in our data.
3.1.2Roles for protecting stored account data assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
3.2.1Account data storage minimised, with retention and disposalNo mapping in our data—No mapping to Cyber Essentials in our data.
3.3.1Sensitive authentication data not kept after authorisationNo mapping in our data—No mapping to Cyber Essentials in our data.
3.3.1.1Full track data not kept after authorisationNo mapping in our data—No mapping to Cyber Essentials in our data.
3.3.1.2Card verification code not kept after authorisationNo mapping in our data—No mapping to Cyber Essentials in our data.
3.3.1.3PIN and PIN block not kept after authorisationNo mapping in our data—No mapping to Cyber Essentials in our data.
3.3.2Sensitive authentication data encrypted before authorisationNo mapping in our data—No mapping to Cyber Essentials in our data.
3.3.3Issuer storage of sensitive authentication data limited and protectedNo mapping in our data—No mapping to Cyber Essentials in our data.
3.4.1PAN masked when displayedNo mapping in our data—No mapping to Cyber Essentials in our data.
3.4.2PAN copying prevented over remote-access technologiesNo mapping in our data—No mapping to Cyber Essentials in our data.
3.5.1PAN rendered unreadable wherever storedNo mapping in our data—No mapping to Cyber Essentials in our data.
3.5.1.1Hashes of PAN are keyed cryptographic hashesNo mapping in our data—No mapping to Cyber Essentials in our data.
3.5.1.2Disk-level encryption used only where it sufficesNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.1Key management: strong key generationNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.2Key management: secure key distributionNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.3Key management: secure key storageNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.4Key management: key changes at end of cryptoperiodNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.5Key management: retiring weakened or compromised keysNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.6Key management: split knowledge and dual controlNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.7Key management: preventing unauthorised key substitutionNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.8Key custodians formally acknowledge their responsibilitiesNo mapping in our data—No mapping to Cyber Essentials in our data.
3.7.9Service providers give customers key-handling guidanceNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 4: Protect cardholder data with strong cryptography during transmission · 6
4.1.1Data-in-transit policies documented and kept currentNo mapping in our data—No mapping to Cyber Essentials in our data.
4.1.2Roles for protecting data in transit assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
4.2.1Strong cryptography for PAN over open, public networksNo mapping in our data—No mapping to Cyber Essentials in our data.
4.2.1.1Inventory of trusted keys and certificates keptNo mapping in our data—No mapping to Cyber Essentials in our data.
4.2.1.2Strong cryptography on wireless networks carrying PANNo mapping in our data—No mapping to Cyber Essentials in our data.
4.2.2PAN secured when sent by end-user messagingNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 5: Protect all systems and networks from malicious software · 7
5.1.1Anti-malware policies documented and kept currentNo mapping in our data—No mapping to Cyber Essentials in our data.
5.1.2Roles for malware protection assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
5.3.1Anti-malware kept up to dateNo mapping in our data—No mapping to Cyber Essentials in our data.
5.3.2.1Scan frequency set by targeted risk analysisNo mapping in our data—No mapping to Cyber Essentials in our data.
5.3.3Removable media scanned or analysedNo mapping in our data—No mapping to Cyber Essentials in our data.
5.3.4Anti-malware audit logs enabled and retainedNo mapping in our data—No mapping to Cyber Essentials in our data.
5.3.5Users cannot disable or alter anti-malwareNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 6: Develop and maintain secure systems and software · 8
6.1.1Secure systems and software policies documentedNo mapping in our data—No mapping to Cyber Essentials in our data.
6.1.2Roles for secure systems and software assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
6.5.1Production changes follow change control proceduresNo mapping in our data—No mapping to Cyber Essentials in our data.
6.5.2PCI DSS requirements re-confirmed after significant changesNo mapping in our data—No mapping to Cyber Essentials in our data.
6.5.3Pre-production environments separated from productionNo mapping in our data—No mapping to Cyber Essentials in our data.
6.5.4Duties separated between production and pre-productionNo mapping in our data—No mapping to Cyber Essentials in our data.
6.5.5Live PANs not used in pre-productionNo mapping in our data—No mapping to Cyber Essentials in our data.
6.5.6Test data and accounts removed before go-liveNo 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
7.1.2Roles for access restriction assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
7.2.3Privileges approved by authorised personnelNo mapping in our data—No mapping to Cyber Essentials in our data.
7.2.5System and application accounts least privilegeNo mapping in our data—No mapping to Cyber Essentials in our data.
7.2.6Access to cardholder data repositories restrictedNo mapping in our data—No mapping to Cyber Essentials in our data.
7.3.1Access control system restricts access by needNo mapping in our data—No mapping to Cyber Essentials in our data.
7.3.2Access control system enforces assigned permissionsNo mapping in our data—No mapping to Cyber Essentials in our data.
7.3.3Access control system set to deny by defaultNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 8: Identify users and authenticate access to system components · 12
8.1.2Roles for identification and authentication assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
8.2.2Shared or generic accounts only by documented exceptionNo mapping in our data—No mapping to Cyber Essentials in our data.
8.2.3Service providers use unique credentials per customerNo mapping in our data—No mapping to Cyber Essentials in our data.
8.2.4User ID changes authorised and controlledNo mapping in our data—No mapping to Cyber Essentials in our data.
8.2.5Access revoked immediately on terminationNo mapping in our data—No mapping to Cyber Essentials in our data.
8.2.7Third-party remote access accounts enabled only when neededNo mapping in our data—No mapping to Cyber Essentials in our data.
8.3.2Authentication factors unreadable in transit and storageNo mapping in our data—No mapping to Cyber Essentials in our data.
8.3.3Identity verified before changing authentication factorsNo mapping in our data—No mapping to Cyber Essentials in our data.
8.3.4Account lockout after repeated failed attemptsNo mapping in our data—No mapping to Cyber Essentials in our data.
8.3.5First-use and reset passwords unique and changedNo mapping in our data—No mapping to Cyber Essentials in our data.
8.3.11Tokens, smart cards and certificates assigned to individualsNo mapping in our data—No mapping to Cyber Essentials in our data.
8.6.1Interactive use of system accounts managedNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 9: Restrict physical access to cardholder data · 24
9.1.1Physical security policies documented and kept currentNo mapping in our data—No mapping to Cyber Essentials in our data.
9.1.2Roles for physical security assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.2.1Facility entry controls restrict CDE accessNo mapping in our data—No mapping to Cyber Essentials in our data.
9.2.1.1Access to sensitive areas monitored by camera or access controlNo mapping in our data—No mapping to Cyber Essentials in our data.
9.2.2Publicly accessible network jacks restrictedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.2.3Physical access to network hardware restrictedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.3.1Personnel physical access authorised and managedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.3.1.1Sensitive-area access authorised and revoked promptlyNo mapping in our data—No mapping to Cyber Essentials in our data.
9.3.2Visitor access authorised, escorted and identifiableNo mapping in our data—No mapping to Cyber Essentials in our data.
9.3.3Visitor badges returned or deactivatedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.3.4Visitor log maintained and retainedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.1Media with cardholder data physically securedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.1.1Offline backup media stored securelyNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.1.2Security of offline backup location reviewed annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.2Media classified by data sensitivityNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.3Media sent off site tracked and securedNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.4Management approves media moved off siteNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.5Inventory logs of electronic media keptNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.5.1Electronic media inventories at least annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.6Hard-copy media destroyed when no longer neededNo mapping in our data—No mapping to Cyber Essentials in our data.
9.4.7Electronic media destroyed or made unrecoverableNo mapping in our data—No mapping to Cyber Essentials in our data.
9.5.1Card-reading (POI) devices protected from tamperingNo mapping in our data—No mapping to Cyber Essentials in our data.
9.5.1.2.1Inspection frequency set by targeted risk analysisNo mapping in our data—No mapping to Cyber Essentials in our data.
9.5.1.3Staff trained to spot POI tamperingNo 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
10.1.1Logging and monitoring policies documentedNo mapping in our data—No mapping to Cyber Essentials in our data.
10.1.2Roles for logging and monitoring assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.1.1Logs capture user access to cardholder dataNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.1.2Logs capture administrative actionsNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.1.3Logs capture access to audit logsNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.1.4Logs capture invalid access attemptsNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.1.5Logs capture credential and privilege changesNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.1.6Logs capture starting, stopping or pausing loggingNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.1.7Logs capture system-level object changesNo mapping in our data—No mapping to Cyber Essentials in our data.
10.2.2Log entries record who, what, when, where and outcomeNo mapping in our data—No mapping to Cyber Essentials in our data.
10.3.1Read access to logs limited to needNo mapping in our data—No mapping to Cyber Essentials in our data.
10.3.2Logs protected from modificationNo mapping in our data—No mapping to Cyber Essentials in our data.
10.3.3Logs promptly backed up to a central serverNo mapping in our data—No mapping to Cyber Essentials in our data.
10.4.1Security event and critical logs reviewed dailyNo mapping in our data—No mapping to Cyber Essentials in our data.
10.4.2Other logs reviewed periodicallyNo mapping in our data—No mapping to Cyber Essentials in our data.
10.4.2.1Review frequency set by targeted risk analysisNo mapping in our data—No mapping to Cyber Essentials in our data.
10.4.3Exceptions and anomalies addressedNo mapping in our data—No mapping to Cyber Essentials in our data.
10.5.1Audit logs retained 12 months, three immediately availableNo mapping in our data—No mapping to Cyber Essentials in our data.
10.6.1System clocks synchronisedNo mapping in our data—No mapping to Cyber Essentials in our data.
10.6.2Time configuration correct and consistentNo mapping in our data—No mapping to Cyber Essentials in our data.
10.6.3Time settings protected from changeNo mapping in our data—No mapping to Cyber Essentials in our data.
10.7.1Service providers detect security control failuresNo mapping in our data—No mapping to Cyber Essentials in our data.
10.7.2Critical security control failures detected and reportedNo mapping in our data—No mapping to Cyber Essentials in our data.
10.7.3Security control failures responded to promptlyNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 11: Test security of systems and networks regularly · 16
11.1.1Security testing policies documented and kept currentNo mapping in our data—No mapping to Cyber Essentials in our data.
11.1.2Roles for security testing assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
11.2.2Inventory of authorised wireless access pointsNo mapping in our data—No mapping to Cyber Essentials in our data.
11.3.1.1Lower-ranked vulnerabilities handled by risk analysisNo mapping in our data—No mapping to Cyber Essentials in our data.
11.3.1.2Internal scans use authenticated scanningNo mapping in our data—No mapping to Cyber Essentials in our data.
11.3.1.3Internal scans after significant changesNo mapping in our data—No mapping to Cyber Essentials in our data.
11.3.2.1External scans after significant changesNo mapping in our data—No mapping to Cyber Essentials in our data.
11.4.1Penetration testing methodology definedNo mapping in our data—No mapping to Cyber Essentials in our data.
11.4.2Internal penetration test at least annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
11.4.3External penetration test at least annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
11.4.5Segmentation controls tested at least annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
11.4.6Service providers test segmentation every six monthsNo mapping in our data—No mapping to Cyber Essentials in our data.
11.4.7Multi-tenant providers support customer penetration testsNo mapping in our data—No mapping to Cyber Essentials in our data.
11.5.1Intrusion detection or prevention on network trafficNo mapping in our data—No mapping to Cyber Essentials in our data.
11.5.1.1Service providers detect covert malware communicationNo mapping in our data—No mapping to Cyber Essentials in our data.
11.5.2Change-detection on critical filesNo mapping in our data—No mapping to Cyber Essentials in our data.
Requirement 12: Support information security with organizational policies and programs · 29
12.1.1Information security policy established and publishedNo mapping in our data—No mapping to Cyber Essentials in our data.
12.1.2Security policy reviewed at least annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
12.1.4Executive responsibility for information security assignedNo mapping in our data—No mapping to Cyber Essentials in our data.
12.2.1Acceptable use policies for end-user technologiesNo mapping in our data—No mapping to Cyber Essentials in our data.
12.3.1Targeted risk analysis for flexible-frequency requirementsNo mapping in our data—No mapping to Cyber Essentials in our data.
12.3.2Targeted risk analysis for customised approachNo mapping in our data—No mapping to Cyber Essentials in our data.
12.3.3Cipher suites and protocols reviewed annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
12.4.1Service providers: executive responsibility for PCI DSS complianceNo mapping in our data—No mapping to Cyber Essentials in our data.
12.4.2Service providers: quarterly reviews of operational tasksNo mapping in our data—No mapping to Cyber Essentials in our data.
12.4.2.1Service providers: quarterly review results documentedNo mapping in our data—No mapping to Cyber Essentials in our data.
12.5.2.1Service providers confirm scope every six monthsNo mapping in our data—No mapping to Cyber Essentials in our data.
12.5.3Service providers review scope after organisational changeNo mapping in our data—No mapping to Cyber Essentials in our data.
12.6.1Formal security awareness programmeNo mapping in our data—No mapping to Cyber Essentials in our data.
12.6.2Awareness programme reviewed annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
12.6.3Awareness training on hire and at least annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
12.6.3.1Training covers phishing and social engineeringNo mapping in our data—No mapping to Cyber Essentials in our data.
12.6.3.2Training covers acceptable use of technologyNo mapping in our data—No mapping to Cyber Essentials in our data.
12.7.1Personnel screened before hireNo mapping in our data—No mapping to Cyber Essentials in our data.
12.8.2Written agreements with service providersNo mapping in our data—No mapping to Cyber Essentials in our data.
12.9.1Service providers acknowledge responsibilities to customersNo mapping in our data—No mapping to Cyber Essentials in our data.
12.9.2Service providers support customer compliance requestsNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.1Incident response plan ready to activateNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.2Incident response plan reviewed and tested annuallyNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.3Incident response staff available around the clockNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.4Incident response staff trainedNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.4.1Training frequency set by targeted risk analysisNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.5Plan covers alerts from security monitoringNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.6Plan updated from lessons learned and industry changesNo mapping in our data—No mapping to Cyber Essentials in our data.
12.10.7Procedures for PAN found where it shouldn't beNo mapping in our data—No mapping to Cyber Essentials in our data.
Appendix A: additional requirements · 10
A1.1.1Multi-tenant providers: separate provider and customer environmentsNo mapping in our data—No mapping to Cyber Essentials in our data.
A1.1.2Multi-tenant providers: customers confined to their own environmentNo mapping in our data—No mapping to Cyber Essentials in our data.
A1.1.3Multi-tenant providers: customers reach only their own dataNo mapping in our data—No mapping to Cyber Essentials in our data.
A1.1.4Multi-tenant providers: separation tested every six monthsNo mapping in our data—No mapping to Cyber Essentials in our data.
A1.2.1Multi-tenant providers: audit logging for each customerNo mapping in our data—No mapping to Cyber Essentials in our data.
A1.2.2Multi-tenant providers: support customer forensic investigationsNo mapping in our data—No mapping to Cyber Essentials in our data.
A1.2.3Multi-tenant providers: report suspected incidents to customersNo mapping in our data—No mapping to Cyber Essentials in our data.
A2.1.1POI terminals using SSL or early TLS not exploitableNo mapping in our data—No mapping to Cyber Essentials in our data.
A2.1.2Service providers: migration plan off SSL and early TLSNo mapping in our data—No mapping to Cyber Essentials in our data.
A2.1.3Service providers offer a secure connection optionNo 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 DSSRequirementMatchCyber EssentialsEvidence
Requirement 1: Install and maintain network security controls · 1
1.2.4Accurate account-data flow diagram maintainedLoosely relatedCE 1CE 4Only shares CSF ID.AM-03, PR.IR-01: related, not a mapping
Requirement 2: Apply secure configurations to all system components · 1
2.3.1Wireless vendor defaults changedLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
Requirement 3: Protect stored account data · 6
3.5.1.3Disk encryption access managed separately from OS accessLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
3.6.1Procedures protect keys that secure stored account dataLoosely relatedCE 4Only shares CSF PR.AA-01: related, not a mapping
3.6.1.1Service providers document their cryptographic architectureLoosely relatedCE 4Only shares CSF PR.AA-01: related, not a mapping
3.6.1.2Secret and private keys stored in approved formsLoosely relatedCE 4Only shares CSF PR.AA-01: related, not a mapping
3.6.1.3Cleartext key components accessible to fewest custodiansLoosely relatedCE 4Only shares CSF PR.AA-01: related, not a mapping
3.6.1.4Keys stored in the fewest possible locationsLoosely relatedCE 4Only shares CSF PR.AA-01: related, not a mapping
Requirement 5: Protect all systems and networks from malicious software · 3
5.2.3Systems without anti-malware periodically re-evaluatedLoosely relatedCE 1CE 4Only shares CSF PR.IR-01: related, not a mapping
5.2.3.1Re-evaluation frequency set by targeted risk analysisLoosely relatedCE 1CE 4Only shares CSF PR.IR-01: related, not a mapping
5.4.1Mechanisms to detect and protect against phishingLoosely relatedCE 5Only shares CSF DE.CM-09: related, not a mapping
Requirement 6: Develop and maintain secure systems and software · 8
6.2.1Bespoke and custom software developed securelyLoosely relatedCE 3Only shares CSF ID.AM-08: related, not a mapping
6.2.2Developers trained in secure software developmentLoosely relatedCE 3Only shares CSF ID.AM-08: related, not a mapping
6.2.3Custom code reviewed before releaseLoosely relatedCE 3Only shares CSF ID.AM-08: related, not a mapping
6.2.3.1Manual code reviews approved by someone elseLoosely relatedCE 3Only shares CSF ID.AM-08: related, not a mapping
6.2.4Coding techniques prevent common software attacksLoosely relatedCE 4CE 1CE 3Only shares CSF PR.AA-03, PR.IR-01, ID.AM-08: related, not a mapping
6.4.1Public web applications protected against attacksLoosely relatedCE 1CE 4Only shares CSF PR.IR-01: related, not a mapping
6.4.2Automated solution blocks attacks on public web appsLoosely relatedCE 1CE 4Only shares CSF PR.IR-01: related, not a mapping
6.4.3Payment page scripts authorised and integrity-checkedLoosely relatedCE 5CE 1CE 3+1Only 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
7.1.1Access restriction policies documented and kept currentLoosely relatedCE 2CE 4Only shares CSF PR.AA-05: related, not a mapping
7.2.5.1System and application account access periodically reviewedLoosely relatedCE 2CE 4Only shares CSF PR.AA-05: related, not a mapping
Requirement 8: Identify users and authenticate access to system components · 12
8.1.1Identification and authentication policies documentedLoosely relatedCE 2CE 4Only shares CSF PR.AA-05: related, not a mapping
8.2.6Inactive user accounts disabled within 90 daysLoosely relatedCE 2CE 4Only shares CSF PR.AA-05: related, not a mapping
8.2.8Re-authentication after 15 minutes idleLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.3.1User and admin access requires an authentication factorLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.3.6Minimum password length and complexityLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.3.7Recent passwords cannot be reusedLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.3.8Authentication guidance communicated to usersLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.3.9Password-only access: change every 90 days or analyse riskLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.3.10Service providers give customers password guidanceLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.3.10.1Service provider customer passwords: rotation or analysisLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
8.6.2No hard-coded passwords for system accountsLoosely relatedCE 4Only shares CSF PR.AA-01: related, not a mapping
8.6.3System account passwords protected and changedLoosely relatedCE 4Only shares CSF PR.AA-01: related, not a mapping
Requirement 9: Restrict physical access to cardholder data · 3
9.2.4Consoles in sensitive areas locked when unattendedLoosely relatedCE 4Only shares CSF PR.AA-03: related, not a mapping
9.5.1.1Inventory of POI devices keptLoosely relatedCE 3CE 4Only shares CSF ID.AM-01, PR.AA-01: related, not a mapping
9.5.1.2POI devices inspected for tamperingLoosely relatedCE 3Only shares CSF ID.AM-01: related, not a mapping
Requirement 10: Log and monitor all access to system components and cardholder data · 3
10.2.1Audit logs enabled and activeLoosely relatedCE 1CE 4Only shares CSF PR.IR-01: related, not a mapping
10.3.4File-integrity monitoring on logsLoosely relatedCE 5Only shares CSF DE.CM-09: related, not a mapping
10.4.1.1Automated mechanisms for log reviewLoosely relatedCE 5Only shares CSF DE.CM-09: related, not a mapping
Requirement 11: Test security of systems and networks regularly · 3
11.2.1Wireless access points detected and unauthorised ones handledLoosely relatedCE 1CE 4Only shares CSF PR.IR-01: related, not a mapping
11.4.4Penetration test findings corrected and retestedLoosely relatedCE 3Only shares CSF ID.RA-01: related, not a mapping
11.6.1Payment page changes and tampering detectedLoosely relatedCE 3Only shares CSF ID.AM-08: related, not a mapping
Requirement 12: Support information security with organizational policies and programs · 5
12.1.3Security roles and responsibilities definedLoosely relatedCE 2CE 4Only shares CSF PR.AA-05: related, not a mapping
12.3.4Hardware and software technologies reviewed annuallyLoosely relatedCE 3Only shares CSF ID.AM-08, PR.PS-02: related, not a mapping
12.5.2PCI DSS scope confirmed annually and on changeLoosely relatedCE 1Only shares CSF ID.AM-03: related, not a mapping
12.8.3Due diligence before engaging service providersLoosely relatedCE 3CE 4Only shares CSF ID.AM-04: related, not a mapping
12.8.4Service provider compliance monitored annuallyLoosely relatedCE 3CE 4Only shares CSF ID.AM-04: related, not a mapping
Mapped (25)
PCI DSSRequirementMatchCyber EssentialsEvidence
Requirement 1: Install and maintain network security controls · 4
1.2.1Configuration standards for network security controlsEditorialCE 1Same topic: Firewall / Net Seg (editorial pick)
1.2.3Accurate network diagram maintainedEditorialCE 1Same topic: Firewall / Net Seg (editorial pick)
1.3.1Inbound traffic to the CDE restrictedEditorialCE 1Same topic: Firewall / Net Seg (editorial pick)
1.4.1Network controls between trusted and untrusted networksEditorialCE 1Same topic: Firewall / Net Seg (editorial pick)
Requirement 2: Apply secure configurations to all system components · 2
2.2.1System configuration standards developed and maintainedEditorialCE 2Same topic: Secure Config (editorial pick)
2.2.2Vendor default accounts managed or removedEditorialCE 2Same topic: Secure Config (editorial pick)
Requirement 5: Protect all systems and networks from malicious software · 3
5.2.1Anti-malware deployed on system componentsEditorialCE 5Same topic: Endpoint Protection (editorial pick)
5.2.2Anti-malware detects, removes or contains known malwareEditorialCE 5Same topic: Endpoint Protection (editorial pick)
5.3.2Periodic scans or continuous behavioural analysisEditorialCE 5Same topic: Endpoint Protection (editorial pick)
Requirement 6: Develop and maintain secure systems and software · 3
6.3.1Vulnerabilities identified and risk-rankedEditorialCE 3Same topic: Vulnerability Mgmt, Patch Management (editorial pick)
6.3.2Inventory of custom software and its componentsEditorialCE 3Same topic: Asset Management (editorial pick)
6.3.3Security patches installed promptlyEditorialCE 3Same topic: Patch Management (editorial pick)
Requirement 7: Restrict access to system components and cardholder data by business need to know · 3
7.2.1Access control model definedEditorialCE 4Same topic: Access Control (editorial pick)
7.2.2Access assigned by job function and least privilegeEditorialCE 4Same topic: Access Control, Privileged Access (editorial pick)
7.2.4User accounts and privileges reviewed every six monthsEditorialCE 4Same topic: Access Control (editorial pick)
Requirement 8: Identify users and authenticate access to system components · 5
8.2.1Every user has a unique IDEditorialCE 4Same topic: Access Control (editorial pick)
8.4.1MFA for non-console administrative access to the CDEEditorialCE 4Same topic: Multi-Factor Auth (editorial pick)
8.4.2MFA for all access into the CDEEditorialCE 4Same topic: Multi-Factor Auth (editorial pick)
8.4.3MFA for remote network accessEditorialCE 4Same topic: Multi-Factor Auth (editorial pick)
8.5.1MFA systems configured to resist misuseEditorialCE 4Same topic: Multi-Factor Auth (editorial pick)
Requirement 11: Test security of systems and networks regularly · 2
11.3.1Internal vulnerability scans every three monthsEditorialCE 3Same topic: Vulnerability Mgmt (editorial pick)
11.3.2External ASV scans every three monthsEditorialCE 3Same topic: Vulnerability Mgmt (editorial pick)
Requirement 12: Support information security with organizational policies and programs · 3
12.5.1Inventory of in-scope system componentsEditorialCE 3Same topic: Asset Management (editorial pick)
12.8.1List of third-party service providers keptEditorialCE 4Same topic: Cloud Security (editorial pick)
12.8.5Responsibilities split with each provider documentedEditorialCE 4Same 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 · Loosely related 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.