PCI DSS · Requirement 10: Log and monitor all access to system components and cardholder data
10.7.2
Critical security control failures detected and reported
frameworkPCI DSS v4.0.1
sectionRequirement 10: Log and monitor all access to system components and cardholder data
csf 2.0GV.OV-01 GV.OV-02 GV.OV-03 GV.RM-05 ID.IM-03
topics—
frameworks0 0 3
Official text · not licensableSummary (ControlMapping's wording): Critical security control failures detected and reported. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OV-01GV.OV-02GV.OV-03GV.RM-05 | Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction; The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks… | No mapping. Only shares CSF GV.OV-01, GV.OV-02, GV.OV-03, GV.RM-05: related, not a mapping | |
| ISO 27001 | A.5.1A.5.19Clause 9.1A.5.27 | Policies for information security; Information security in supplier relationships… | No mapping. Only shares CSF GV.OV-01, GV.OV-02, GV.OV-03, GV.RM-05…: related, not a mapping+11 more loosely related (not mappings)A.5.36 Compliance with policies, rules and standards for information security Only shares CSF GV.OV-02, GV.OV-03: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OV-03: related, not a mapping …and 7 more in the downloads | |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC4.1CC4.2 | Ongoing and/or separate evaluations of controls; Communicating and remediating control deficiencies | No mapping. Only shares CSF GV.OV-03: related, not a mapping | |
| CMMC | RA.L2-3.11.1CA.L2-3.12.1 | Risk Assessments; Security Control Assessment | No mapping. Only shares CSF GV.OV-01, GV.OV-02, GV.OV-03, ID.IM-03: related, not a mapping | |
| 800-53 | RA-7PM-9PM-30PM-31 | Risk Response; Risk Management Strategy… | No mapping. Only shares CSF GV.OV-01, GV.OV-02, GV.OV-03, ID.IM-03…: related, not a mapping | |
| HIPAA | §164.308(a)(8)§164.308(a)(1)§164.308(a)(3)§164.308(a)(3)(ii)(A) | Evaluation; Security Management Process… | No mapping. Only shares CSF GV.OV-01, GV.OV-03, ID.IM-03: related, not a mapping+19 more loosely related (not mappings)§164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.OV-01, ID.IM-03: related, not a mapping §164.308(a)(3)(ii)(C) Termination Procedures Only shares CSF GV.OV-01, ID.IM-03: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF GV.OV-01, ID.IM-03: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF GV.OV-01, ID.IM-03: related, not a mapping …and 15 more in the downloads | |
| GDPR | Art.5(2) | Principles relating to processing of personal data | No mapping. Only shares CSF GV.OV-03: related, not a mapping | |
| NIS2 | 2.32.2 | Independent review of information and network security; Compliance monitoring | No mapping. Only shares CSF GV.OV-02, GV.OV-03: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(f)Art.6(6)Art.6(7) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.OV-03: related, not a mapping | |
| CPS 234 | Para 32Para 33Para 34 | Internal audit reviews control design and effectiveness; Assurance provided by appropriately skilled personnel… | No mapping. Only shares CSF GV.OV-03: related, not a mapping | |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
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. How links are sourced.