PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.4.2
Service providers: quarterly reviews of operational tasks
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0GV.OV-01 GV.OV-02 GV.OV-03 ID.IM-01
topicsCompliance
frameworks4 6 3
Official text · not licensableSummary (ControlMapping's wording): Service providers: quarterly reviews of operational tasks. 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.OC-03GV.OV-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed; Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | Crosswalk | Same topic: Compliance2 loosely related (not mappings)GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction Only shares CSF GV.OV-01: related, not a mapping GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks Only shares CSF GV.OV-02: related, not a mapping |
| ISO 27001 | A.5.31Clause 9.1A.5.36 | Legal, statutory, regulatory and contractual requirements; Monitoring, measurement, analysis and evaluation… | Crosswalk | Same topic: Compliance11 loosely related (not mappings)A.5.1 Policies for information security Only shares CSF GV.OV-01, GV.OV-02, GV.OV-03: related, not a mapping A.5.19 Information security in supplier relationships Only shares CSF GV.OV-01, GV.OV-02, GV.OV-03: 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 A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OV-03: related, not a mapping A.5.24 Information security incident management planning and preparation Only shares CSF GV.OV-01: related, not a mapping A.5.27 Learning from information security incidents Only shares CSF GV.OV-02: related, not a mapping …and 3 more in the downloads |
| 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 | CC4.1CC4.2 | Ongoing and/or separate evaluations of controls; Communicating and remediating control deficiencies | Editorial | Same topic: Compliance (editorial pick) |
| CMMC | CA.L2-3.12.1 | Security Control Assessment | Editorial | Same topic: Compliance (editorial pick)1 loosely related (not mappings)RA.L2-3.11.1 Risk Assessments Only shares CSF GV.OV-01, GV.OV-02, GV.OV-03, ID.IM-01: related, not a mapping |
| 800-53 | PM-4PM-6CA-2 | Plan of Action and Milestones Process; Measures of Performance… | Crosswalk | Same topic: Compliance |
| HIPAA | §164.308(a)(8) | Evaluation | Editorial | Same topic: Compliance (editorial pick)22 loosely related (not mappings)§164.308(a)(1) Security Management Process Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping §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 14 more in the downloads |
| GDPR | Art.5(2) | Principles relating to processing of personal data | Editorial | Same topic: Compliance (editorial pick) |
| NIS2 | 2.22.3 | Compliance monitoring; Independent review of information and network security | Crosswalk | Same topic: Compliance |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(f)Art.6(6)Art.6(7) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Compliance (editorial pick) |
| CPS 234 | Para 32Para 33Para 34 | Internal audit reviews control design and effectiveness; Assurance provided by appropriately skilled personnel… | Editorial | Same topic: Compliance (editorial pick) |
| 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.