PCI DSS · Requirement 11: Test security of systems and networks regularly
11.6.1
Payment page changes and tampering detected
frameworkPCI DSS v4.0.1
sectionRequirement 11: Test security of systems and networks regularly
csf 2.0GV.RM-03 GV.RM-06 GV.SC-01 GV.SC-03 GV.SC-07 GV.SC-09 ID.AM-05 ID.AM-08
topics—
frameworks0 0 0
Official text · not licensableSummary (ControlMapping's wording): Payment page changes and tampering detected. 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.RM-03GV.RM-06GV.SC-01GV.SC-03 | Cybersecurity risk management activities and outcomes are included in enterprise risk management processes; A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-01, GV.SC-03: related, not a mapping+4 more loosely related (not mappings)GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship Only shares CSF GV.SC-07: related, not a mapping GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle Only shares CSF GV.SC-09: related, not a mapping ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission Only shares CSF ID.AM-05: related, not a mapping ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles Only shares CSF ID.AM-08: related, not a mapping | |
| ISO 27001 | A.5.19A.5.1A.5.20A.5.22 | Information security in supplier relationships; Policies for information security… | No mapping. Only shares CSF GV.SC-01, GV.SC-03, GV.SC-07, GV.SC-09…: related, not a mapping+14 more loosely related (not mappings)A.5.21 Managing information security in the ICT supply chain Only shares CSF GV.SC-01, GV.SC-03, GV.SC-09: related, not a mapping Clause 6.1.2 Information security risk assessment Only shares CSF GV.RM-06, GV.SC-07, GV.SC-09: related, not a mapping A.5.9 Inventory of information and other associated assets Only shares CSF ID.AM-05, ID.AM-08: related, not a mapping …and 10 more in the downloads | |
| CIS v8.1 | CIS 15.6CIS 1.1CIS 3.5CIS 3.7 | Monitor Service Providers; Establish and Maintain Detailed Enterprise Asset Inventory… | No mapping. Only shares CSF GV.SC-07, GV.SC-09, ID.AM-08, ID.AM-05: related, not a mapping+11 more loosely related (not mappings)CIS 15.2 Establish and Maintain a Service Provider Management Policy Only shares CSF GV.SC-01: related, not a mapping CIS 1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory Only shares CSF ID.AM-08: related, not a mapping …and 7 more in the downloads | |
| SOC 2 | CC9.2CC3.1CC5.1CC9.1 | Managing vendor and business partner risk; Objectives specified clearly enough to identify risks… | No mapping. Only shares CSF GV.SC-01, GV.SC-03, GV.SC-07, GV.SC-09…: related, not a mapping | |
| CMMC | RA.L2-3.11.1CA.L2-3.12.4MA.L2-3.7.1MA.L2-3.7.3 | Risk Assessments; System Security Plan… | No mapping. Only shares CSF GV.RM-06, GV.SC-03, GV.SC-07, GV.SC-09…: related, not a mapping+2 more loosely related (not mappings) | |
| 800-53 | PM-30PM-9RA-3SR-2 | Supply Chain Risk Management Strategy; Risk Management Strategy… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-01, GV.SC-03…: related, not a mapping+27 more loosely related (not mappings)SR-3 Supply Chain Controls and Processes Only shares CSF GV.SC-01, GV.SC-03, GV.SC-07, GV.SC-09: related, not a mapping …and 23 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B)§164.316(a)§164.308(a)(1)(ii)(A)§164.308(b)(4) | Risk Management; Policies and Procedures… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-03, GV.SC-09…: related, not a mapping+34 more loosely related (not mappings)§164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.SC-07, GV.SC-09, ID.AM-08: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF GV.SC-07, GV.SC-09, ID.AM-08: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF GV.SC-07, GV.SC-09, ID.AM-08: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.SC-07, GV.SC-09: related, not a mapping …and 30 more in the downloads | |
| GDPR | Art.28(1)Art.24(1)Art.32(2)Art.28(3) | Processor; Responsibility of the controller… | No mapping. Only shares CSF GV.SC-01, GV.SC-03, GV.SC-07, GV.SC-09…: related, not a mapping+1 more loosely related (not mappings) | |
| NIS2 | 5.12.11.16.2 | Supply chain security policy; Risk management framework… | No mapping. Only shares CSF GV.SC-01, GV.SC-07, GV.SC-09, GV.RM-03…: related, not a mapping+3 more loosely related (not mappings)7.1 Policies and procedures to assess the effectiveness of cybersecurity risk-management measures Only shares CSF GV.RM-06: related, not a mapping | |
| Essential Eight | ISM-1807 | An automated method of asset discovery is used at least fortnightly to support the… | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| DORA | Art.28(2)Art.29(1)Art.29(2)Art.5(2)(a) | General principles; Preliminary assessment of ICT concentration risk at entity level… | No mapping. Only shares CSF GV.SC-01, GV.SC-03, GV.SC-09, GV.RM-03…: related, not a mapping+13 more loosely related (not mappings)Art.16(1) Simplified ICT risk management framework Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping …and 9 more in the downloads | |
| CPS 234 | Para 16Para 22Para 13Para 15 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | No mapping. Only shares CSF GV.SC-01, GV.SC-03, GV.SC-07, GV.SC-09…: related, not a mapping+5 more loosely related (not mappings)Para 20 Classify information assets by criticality and sensitivity Only shares CSF ID.AM-05, ID.AM-08: related, not a mapping Para 27 Systematic testing programme for control effectiveness Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping Para 31 Review the testing programme at least annually Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping Para 28 Check third parties' control testing is adequate Only shares CSF GV.SC-07: related, not a mapping …and 1 more in the downloads | |
| Cyber Essentials | CE 3 | Security Update Management | No mapping. Only shares CSF ID.AM-08: related, not a mapping |
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.