PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.1.3
Security roles and responsibilities defined
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0GV.PO-01 GV.RR-01 GV.RR-02 PR.AA-05
topicsRoles & Responsibilities
frameworks5 4 0
Official text · not licensableSummary (ControlMapping's wording): Security roles and responsibilities defined. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.RR-01GV.RR-02GV.RR-03 | Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving; Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced… | Crosswalk | Same topic: Roles & Responsibilities2 loosely related (not mappings)GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced Only shares CSF GV.PO-01: related, not a mapping PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties Only shares CSF PR.AA-05: related, not a mapping |
| ISO 27001 | A.5.2A.5.4 | Information security roles and responsibilities; Management responsibilities | Crosswalk | Same topic: Roles & Responsibilities21 loosely related (not mappings)…and 13 more in the downloads |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 6.8CIS 14.1 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | No mapping. Only shares CSF PR.AA-05, GV.RR-01: related, not a mapping+15 more loosely related (not mappings)CIS 14.9 Conduct Role-Specific Security Awareness and Skills Training Only shares CSF GV.RR-02: related, not a mapping CIS 4.10 Enforce Automatic Device Lockout on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.11 Enforce Remote Wipe Capability on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.12 Separate Enterprise Workspaces on Mobile End-User Devices Only shares CSF PR.AA-05: related, not a mapping …and 11 more in the downloads | |
| SOC 2 | CC1.2CC1.3CC1.5 | Board independence and oversight of internal control; Structures, reporting lines, authorities and responsibilities… | Editorial | Same topic: Roles & Responsibilities (editorial pick)7 loosely related (not mappings)CC5.3 Control activities deployed through policies and procedures Only shares CSF GV.PO-01: related, not a mapping CC6.1 Logical access security over information assets Only shares CSF PR.AA-05: related, not a mapping CC6.3 Role-based access, least privilege and segregation of duties Only shares CSF PR.AA-05: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF PR.AA-05: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.AA-05: related, not a mapping |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2AC.L2-3.1.4AC.L2-3.1.5 | Authorized Access Control; Transaction & Function Control… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+16 more loosely related (not mappings)…and 12 more in the downloads | |
| 800-53 | PM-2PM-29PS-9 | Information Security Program Leadership Role; Risk Management Program Leadership Roles… | Crosswalk | Same topic: Roles & Responsibilities38 loosely related (not mappings)…and 30 more in the downloads |
| HIPAA | §164.308(a)(2) | Assigned Security Responsibility | Crosswalk | Same topic: Roles & Responsibilities28 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.PO-01, PR.AA-05: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.PO-01, PR.AA-05: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF GV.PO-01, PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF GV.PO-01, PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.PO-01, PR.AA-05: related, not a mapping …and 20 more in the downloads |
| GDPR | Art.37(1)Art.39(1) | Designation of the data protection officer; Tasks of the data protection officer | Editorial | Same topic: Roles & Responsibilities (editorial pick)3 loosely related (not mappings) |
| NIS2 | 1.2 | Roles, responsibilities and authorities | Crosswalk | Same topic: Roles & Responsibilities6 loosely related (not mappings)1.1 Policy on the security of network and information systems Only shares CSF GV.PO-01: related, not a mapping |
| Essential Eight | ISM-0445ISM-1175ISM-1380ISM-1387 | Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online…… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+16 more loosely related (not mappings)ISM-1507 Requests for privileged access to systems and their resources are validated when first… Only shares CSF PR.AA-05: related, not a mapping ISM-1508 Privileged access to systems and their resources is limited to only what is required… Only shares CSF PR.AA-05: related, not a mapping ISM-1509 Privileged access events are centrally logged Only shares CSF PR.AA-05: related, not a mapping ISM-1647 Privileged access to systems and their resources are disabled after 12 months unless… Only shares CSF PR.AA-05: related, not a mapping …and 12 more in the downloads | |
| DORA | Art.5(2)(c)Art.5(3)Art.6(4) | Governance and organisation; Governance and organisation… | Editorial | Same topic: Roles & Responsibilities (editorial pick)4 loosely related (not mappings) |
| CPS 234 | Para 13Para 14 | Board ultimately responsible for information security; Define information security roles and responsibilities | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| Cyber Essentials | CE 2CE 4 | Secure Configuration; User Access Control | No mapping. Only shares CSF PR.AA-05: 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.