PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.10.7
Procedures for PAN found where it shouldn't be
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0ID.AM-07
topics—
frameworks0 0 3
Official text · not licensableSummary (ControlMapping's wording): Procedures for PAN found where it shouldn't be. 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 | ID.AM-07 | Inventories of data and corresponding metadata for designated data types are maintained | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| ISO 27001 | A.5.9 | Inventory of information and other associated assets | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| CIS v8.1 | CIS 3.2CIS 3.8 | Establish and Maintain a Data Inventory; Document Data Flows | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| SOC 2 | C1.1 | Identifying and protecting confidential information | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| CMMC | MP.L2-3.8.4 | Media Markings | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| 800-53 | CM-12CM-13SI-12 | Information Location; Data Action Mapping… | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| HIPAA | §164.316(b)(2)(i) | Time Limit | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 12.4 | Asset inventory | No mapping. Only shares CSF ID.AM-07: 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.8(1) | Identification | No mapping. Only shares CSF ID.AM-07: related, not a mapping | |
| CPS 234 | Para 20 | Classify information assets by criticality and sensitivity | No mapping. Only shares CSF ID.AM-07: 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.