PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.3.4
Hardware and software technologies reviewed annually
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0DE.AE-07 GV.OV-02 GV.OV-03 GV.RM-03 GV.RM-06 GV.SC-03 GV.SC-09 GV.SC-10 ID.AM-08 ID.IM-01 PR.PS-02 PR.PS-03
topics—
frameworks0 0 0
Official text · not licensableSummary (ControlMapping's wording): Hardware and software technologies reviewed annually. 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 | DE.AE-07GV.OV-02GV.OV-03GV.RM-03 | Cyber threat intelligence and other contextual information are integrated into the analysis; The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks… | No mapping. Only shares CSF DE.AE-07, GV.OV-02, GV.OV-03, GV.RM-03: related, not a mapping+7 more loosely related (not mappings)GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated Only shares CSF GV.RM-06: related, not a mapping GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes Only shares CSF GV.SC-03: 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 GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement Only shares CSF GV.SC-10: related, not a mapping …and 3 more in the downloads | |
| ISO 27001 | A.5.19A.5.1A.5.20A.5.9 | Information security in supplier relationships; Policies for information security… | No mapping. Only shares CSF GV.OV-02, GV.OV-03, GV.SC-03, GV.SC-09…: related, not a mapping+23 more loosely related (not mappings)A.5.21 Managing information security in the ICT supply chain Only shares CSF GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping A.5.22 Monitoring, review and change management of supplier services Only shares CSF GV.SC-09, GV.SC-10, ID.AM-08: related, not a mapping Clause 6.1.2 Information security risk assessment Only shares CSF GV.RM-06, GV.SC-09, GV.SC-10: related, not a mapping A.5.35 Independent review of information security Only shares CSF GV.OV-02, ID.IM-01: related, not a mapping …and 19 more in the downloads | |
| CIS v8.1 | CIS 1.2CIS 2.3CIS 1.1CIS 2.2 | Address Unauthorized Assets; Address Unauthorized Software… | No mapping. Only shares CSF ID.AM-08, PR.PS-03, PR.PS-02: related, not a mapping+11 more loosely related (not mappings)…and 7 more in the downloads | |
| SOC 2 | CC3.1CC5.1CC9.1CC9.2 | Objectives specified clearly enough to identify risks; Control activities that mitigate risks… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-03, GV.SC-09: related, not a mapping+4 more loosely related (not mappings)CC4.1 Ongoing and/or separate evaluations of controls Only shares CSF GV.OV-03: related, not a mapping CC4.2 Communicating and remediating control deficiencies Only shares CSF GV.OV-03: related, not a mapping CC6.1 Logical access security over information assets Only shares CSF ID.AM-08: related, not a mapping CC7.1 Detecting configuration changes and new vulnerabilities Only shares CSF PR.PS-02: related, not a mapping | |
| CMMC | RA.L2-3.11.1CA.L2-3.12.1CA.L2-3.12.4MA.L2-3.7.1 | Risk Assessments; Security Control Assessment… | No mapping. Only shares CSF DE.AE-07, GV.OV-02, GV.OV-03, GV.RM-06…: related, not a mapping+7 more loosely related (not mappings)…and 3 more in the downloads | |
| 800-53 | RA-7RA-3PM-9PM-30 | Risk Response; Risk Assessment… | No mapping. Only shares CSF GV.OV-02, GV.OV-03, GV.RM-03, GV.SC-03…: related, not a mapping+41 more loosely related (not mappings)PM-31 Continuous Monitoring Strategy Only shares CSF GV.OV-02, GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping SR-2 Supply Chain Risk Management Plan Only shares CSF GV.RM-03, GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping SR-5 Acquisition Strategies, Tools, and Methods Only shares CSF GV.SC-09, GV.SC-10, ID.AM-08, ID.IM-01: related, not a mapping SR-6 Supplier Assessments and Reviews Only shares CSF GV.OV-02, GV.OV-03, GV.SC-09, GV.SC-10: related, not a mapping …and 37 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B)§164.316(a)§164.308(a)(1)(ii)(A)§164.308(a)(8) | Risk Management; Policies and Procedures… | No mapping. Only shares CSF DE.AE-07, GV.RM-03, GV.RM-06, GV.SC-03…: related, not a mapping+35 more loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.SC-09, GV.SC-10, ID.AM-08: related, not a mapping §164.310(a)(2)(ii) Facility Security Plan Only shares CSF GV.SC-03, ID.AM-08, ID.IM-01: related, not a mapping §164.310(a)(2)(iv) Maintenance Records Only shares CSF GV.SC-03, ID.AM-08, ID.IM-01: related, not a mapping …and 31 more in the downloads | |
| GDPR | Art.24(1)Art.28(1)Art.32(2)Art.5(2) | Responsibility of the controller; Processor… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-03, GV.SC-09…: related, not a mapping+1 more loosely related (not mappings) | |
| NIS2 | 2.12.35.16.10 | Risk management framework; Independent review of information and network security… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.OV-02, GV.OV-03…: related, not a mapping+7 more loosely related (not mappings)1.1 Policy on the security of network and information systems Only shares CSF GV.RM-03: related, not a mapping …and 3 more in the downloads | |
| Essential Eight | ISM-1807ISM-1407ISM-1501ISM-1694 | An automated method of asset discovery is used at least fortnightly to support the…; The latest release, or the previous release, of operating systems are used… | No mapping. Only shares CSF ID.AM-08, PR.PS-02, PR.PS-03: related, not a mapping+25 more loosely related (not mappings)ISM-1695 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of release Only shares CSF PR.PS-02, PR.PS-03: related, not a mapping ISM-1696 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within 48 hours of… Only shares CSF PR.PS-02, PR.PS-03: related, not a mapping ISM-1697 Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month of release… Only shares CSF PR.PS-02, PR.PS-03: related, not a mapping ISM-1701 A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in… Only shares CSF PR.PS-02, PR.PS-03: related, not a mapping …and 21 more in the downloads | |
| 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+14 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 Art.29(1) Preliminary assessment of ICT concentration risk at entity level Only shares CSF GV.SC-03, GV.SC-09: related, not a mapping Art.29(2) Preliminary assessment of ICT concentration risk at entity level Only shares CSF GV.SC-03, GV.SC-09: related, not a mapping …and 10 more in the downloads | |
| CPS 234 | Para 13Para 15Para 16Para 22 | Board ultimately responsible for information security; Maintain a capability commensurate with threats… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-03, GV.SC-09: related, not a mapping+7 more loosely related (not mappings)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 17 Keep capability current as threats and vulnerabilities change Only shares CSF DE.AE-07: related, not a mapping Para 20 Classify information assets by criticality and sensitivity Only shares CSF ID.AM-08: related, not a mapping …and 3 more in the downloads | |
| Cyber Essentials | CE 3 | Security Update Management | No mapping. Only shares CSF ID.AM-08, PR.PS-02: 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.