PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.3.3
Cipher suites and protocols reviewed annually
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0GV.RM-03 GV.RM-06 PR.AA-04 PR.DS-02
topics—
frameworks0 0 1
Official text · not licensableSummary (ControlMapping's wording): Cipher suites and protocols reviewed annually. 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-06PR.AA-04PR.DS-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.AA-04, PR.DS-02: related, not a mapping | |
| ISO 27001 | A.5.1A.5.3A.5.10A.5.13 | Policies for information security; Segregation of duties… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.DS-02: related, not a mapping+18 more loosely related (not mappings)…and 14 more in the downloads | |
| CIS v8.1 | CIS 3.10CIS 3.1CIS 3.4CIS 3.5 | Encrypt Sensitive Data in Transit; Establish and Maintain a Data Management Process… | No mapping. Only shares CSF PR.DS-02: related, not a mapping+11 more loosely related (not mappings)CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-02: related, not a mapping …and 7 more in the downloads | |
| SOC 2 | CC3.1CC5.1CC9.1C1.2 | Objectives specified clearly enough to identify risks; Control activities that mitigate risks… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.DS-02: related, not a mapping+5 more loosely related (not mappings)CC6.1 Logical access security over information assets Only shares CSF PR.DS-02: related, not a mapping CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-02: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF PR.AA-04: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-02: related, not a mapping …and 1 more in the downloads | |
| CMMC | AC.L2-3.1.13MP.L2-3.8.6RA.L2-3.11.1SC.L2-3.13.1 | Remote Access Confidentiality; Portable Storage Encryption… | No mapping. Only shares CSF PR.DS-02, GV.RM-06: related, not a mapping+15 more loosely related (not mappings)…and 11 more in the downloads | |
| 800-53 | PM-9PM-30AU-16CA-3 | Risk Management Strategy; Supply Chain Risk Management Strategy… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.DS-02: related, not a mapping+22 more loosely related (not mappings)…and 18 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(D)§164.308(a)(4)(ii)(A) | Risk Management; Risk Analysis… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.DS-02: related, not a mapping+11 more loosely related (not mappings)§164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF PR.DS-02: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF PR.DS-02: related, not a mapping …and 7 more in the downloads | |
| GDPR | Art.24(1)Art.32(2)Art.5(1)(e)Art.5(1)(f) | Responsibility of the controller; Security of processing… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.DS-02: related, not a mapping+3 more loosely related (not mappings)Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-02: related, not a mapping | |
| NIS2 | 2.11.17.19.1 | Risk management framework; Policy on the security of network and information systems… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.DS-02: related, not a mapping | |
| Essential Eight | ISM-1488 | Microsoft Office macros in files originating from the internet are blocked | No mapping. Only shares CSF PR.DS-02: related, not a mapping | |
| 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+6 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 …and 2 more in the downloads | |
| 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+1 more loosely related (not mappings)Para 21 Timely controls commensurate with risk and asset life-cycle Only shares CSF PR.DS-02: 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.