PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.10.4.1
Training frequency set by targeted risk analysis
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0GV.RM-03 GV.RM-06 PR.AT-02
topics—
frameworks0 0 2
Official text · not licensableSummary (ControlMapping's wording): Training frequency set by targeted risk analysis. 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.RM-03GV.RM-06PR.AT-02 | 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, PR.AT-02: related, not a mapping | |
| ISO 27001 | A.5.1A.5.2A.6.3Clause 6.1.2 | Policies for information security; Information security roles and responsibilities… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AT-02: related, not a mapping+2 more loosely related (not mappings) | |
| CIS v8.1 | CIS 14.9CIS 14.2CIS 14.3CIS 14.4 | Conduct Role-Specific Security Awareness and Skills Training; Train Workforce Members to Recognize Social Engineering Attacks… | No mapping. Only shares CSF PR.AT-02: related, not a mapping+4 more loosely related (not mappings)CIS 14.5 Train Workforce Members on Causes of Unintentional Data Exposure Only shares CSF PR.AT-02: related, not a mapping CIS 14.6 Train Workforce Members on Recognizing and Reporting Security Incidents Only shares CSF PR.AT-02: related, not a mapping CIS 14.7 Train Workforce on How to Identify and Report if Their Enterprise Assets are Missing Security Updates Only shares CSF PR.AT-02: related, not a mapping CIS 14.8 Train Workforce on the Dangers of Connecting to and Transmitting Enterprise Data Over Insecure Networks Only shares CSF PR.AT-02: related, not a mapping | |
| SOC 2 | CC3.1CC5.1CC9.1CC1.4 | Objectives specified clearly enough to identify risks; Control activities that mitigate risks… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AT-02: related, not a mapping+1 more loosely related (not mappings)CC2.2 Internal communication of objectives and responsibilities Only shares CSF PR.AT-02: related, not a mapping | |
| CMMC | AT.L2-3.2.2RA.L2-3.11.1 | Role-Based Training; Risk Assessments | No mapping. Only shares CSF PR.AT-02, GV.RM-06: related, not a mapping | |
| 800-53 | PM-9PM-30AT-3PM-3 | Risk Management Strategy; Supply Chain Risk Management Strategy… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AT-02: related, not a mapping+6 more loosely related (not mappings)…and 2 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(A)§164.308(a)(5)§164.308(a)(5)(ii)(A) | Risk Management; Risk Analysis… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AT-02: related, not a mapping+4 more loosely related (not mappings)§164.308(a)(5)(ii)(B) Protection from Malicious Software Only shares CSF PR.AT-02: related, not a mapping | |
| GDPR | Art.24(1)Art.32(2)Art.39(1)(b) | Responsibility of the controller; Security of processing… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AT-02: related, not a mapping | |
| NIS2 | 1.12.11.27.1 | Policy on the security of network and information systems; Risk management framework… | No mapping. Only shares CSF GV.RM-03, PR.AT-02, GV.RM-06: 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)(a)Art.6(1)Art.6(8)Art.16(1) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping+3 more loosely related (not mappings)Art.24(1) General requirements for the performance of digital operational resilience testing Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping | |
| CPS 234 | Para 13Para 15Para 27Para 31 | Board ultimately responsible for information security; Maintain a capability commensurate with threats… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: 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.