PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.4.2.1
Service providers: quarterly review results documented
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0GV.OV-01 GV.OV-02 ID.IM-01
topics—
frameworks0 0 7
Official text · not licensableSummary (ControlMapping's wording): Service providers: quarterly review results documented. 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.OV-01GV.OV-02 | Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction; The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks | No mapping. Only shares CSF GV.OV-01, GV.OV-02: related, not a mapping | |
| ISO 27001 | A.5.1A.5.19A.5.35Clause 9.1 | Policies for information security; Information security in supplier relationships… | No mapping. Only shares CSF GV.OV-01, GV.OV-02, ID.IM-01: related, not a mapping | |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | — | No requirement | No mapping in our data | No mapping in our data (SOC 2 links are editorial only). |
| CMMC | RA.L2-3.11.1 | Risk Assessments | No mapping. Only shares CSF GV.OV-01, GV.OV-02, ID.IM-01: related, not a mapping | |
| 800-53 | RA-7PM-9PM-30PM-31 | Risk Response; Risk Management Strategy… | No mapping. Only shares CSF GV.OV-01, GV.OV-02, ID.IM-01: related, not a mapping | |
| HIPAA | §164.308(a)(1)§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B) | Security Management Process; Workforce Security… | No mapping. Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping+19 more loosely related (not mappings)§164.308(a)(3)(ii)(C) Termination Procedures Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping …and 15 more in the downloads | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 2.22.3 | Compliance monitoring; Independent review of information and network security | No mapping. Only shares CSF GV.OV-02: 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 | — | No requirement | No mapping in our data | No mapping in our data (DORA links are editorial, and its technical standards are not mapped). |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| 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.