PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.5.3
Service providers review scope after organisational change
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0GV.OV-02 GV.RM-03 GV.RM-05
topics—
frameworks0 0 3
Official text · not licensableSummary (ControlMapping's wording): Service providers review scope after organisational change. 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-02GV.RM-03GV.RM-05 | The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks; Cybersecurity risk management activities and outcomes are included in enterprise risk management processes… | No mapping. Only shares CSF GV.OV-02, GV.RM-03, GV.RM-05: related, not a mapping | |
| ISO 27001 | A.5.1A.5.19Clause 6.1.3A.5.27 | Policies for information security; Information security in supplier relationships… | No mapping. Only shares CSF GV.OV-02, GV.RM-03, GV.RM-05: related, not a mapping+4 more loosely related (not mappings)A.5.36 Compliance with policies, rules and standards for information security Only shares CSF GV.OV-02: related, not a mapping Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF GV.OV-02: 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 | CC3.1CC5.1CC9.1 | Objectives specified clearly enough to identify risks; Control activities that mitigate risks… | No mapping. Only shares CSF GV.RM-03: related, not a mapping | |
| CMMC | RA.L2-3.11.1 | Risk Assessments | No mapping. Only shares CSF GV.OV-02: related, not a mapping | |
| 800-53 | PM-9PM-30RA-7PM-3 | Risk Management Strategy; Supply Chain Risk Management Strategy… | No mapping. Only shares CSF GV.OV-02, GV.RM-03, GV.RM-05: related, not a mapping+5 more loosely related (not mappings)…and 1 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B) | Risk Management | No mapping. Only shares CSF GV.RM-03: related, not a mapping | |
| GDPR | Art.24(1)Art.32(2) | Responsibility of the controller; Security of processing | No mapping. Only shares CSF GV.RM-03: related, not a mapping | |
| NIS2 | 1.12.12.22.3 | Policy on the security of network and information systems; Risk management framework… | No mapping. Only shares CSF GV.RM-03, 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 | 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: related, not a mapping+1 more loosely related (not mappings)Art.24(1) General requirements for the performance of digital operational resilience testing Only shares CSF GV.RM-03: related, not a mapping | |
| 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: 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.