PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.6.1
Formal security awareness programme
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0GV.PO-01 GV.RR-01 PR.AT-01
topicsAwareness & Training
frameworks7 3 2
Official text · not licensableSummary (ControlMapping's wording): Formal security awareness programme. 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 | PR.AT-01PR.AT-02 | Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind; Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind | Crosswalk | Same topic: Awareness & Training2 loosely related (not mappings)GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced Only shares CSF GV.PO-01: related, not a mapping GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving Only shares CSF GV.RR-01: related, not a mapping |
| ISO 27001 | A.6.3Clause 7.3 | Information security awareness, education and training; Awareness | Crosswalk | Same topic: Awareness & Training11 loosely related (not mappings)A.6.5 Responsibilities after termination or change of employment Only shares CSF GV.PO-01: related, not a mapping …and 3 more in the downloads |
| CIS v8.1 | CIS 14.1CIS 14.9CIS 14.2CIS 14.3CIS 14.4CIS 14.5CIS 14.6CIS 14.7CIS 14.8 | Establish and Maintain a Security Awareness Program; Conduct Role-Specific Security Awareness and Skills Training… | Crosswalk | Same topic: Awareness & Training |
| SOC 2 | CC1.4CC2.2 | Commitment to attracting, developing and retaining competent people; Internal communication of objectives and responsibilities | Editorial | Same topic: Awareness & Training (editorial pick)5 loosely related (not mappings)CC1.2 Board independence and oversight of internal control Only shares CSF GV.RR-01: related, not a mapping CC1.3 Structures, reporting lines, authorities and responsibilities Only shares CSF GV.RR-01: related, not a mapping CC1.5 Accountability for internal control responsibilities Only shares CSF GV.RR-01: related, not a mapping CC5.3 Control activities deployed through policies and procedures Only shares CSF GV.PO-01: related, not a mapping |
| CMMC | AT.L2-3.2.1AT.L2-3.2.2AT.L2-3.2.3 | Role-Based Risk Awareness; Role-Based Training… | Crosswalk | Same topic: Awareness & Training |
| 800-53 | AT-2AT-3 | Literacy Training and Awareness; Role-based Training | Crosswalk | Same topic: Awareness & Training26 loosely related (not mappings)…and 18 more in the downloads |
| HIPAA | §164.308(a)(5)§164.308(a)(5)(ii)(A) | Security Awareness and Training; Security Reminders | Crosswalk | Same topic: Awareness & Training26 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.PO-01: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.PO-01: related, not a mapping …and 18 more in the downloads |
| GDPR | Art.39(1)(b) | Tasks of the data protection officer | Editorial | Same topic: Awareness & Training (editorial pick)3 loosely related (not mappings)Art.37(1) Designation of the data protection officer Only shares CSF GV.RR-01: related, not a mapping |
| NIS2 | 8.18.2 | Awareness raising and basic cyber hygiene practices; Security training | Crosswalk | Same topic: Awareness & Training1 loosely related (not mappings)1.1 Policy on the security of network and information systems Only shares CSF GV.PO-01: 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(4)Art.13(6) | Governance and organisation; Learning and evolving | Editorial | Same topic: Awareness & Training (editorial pick)6 loosely related (not mappings) |
| CPS 234 | Para 13Para 14Para 18Para 19 | Board ultimately responsible for information security; Define information security roles and responsibilities… | No mapping. Only shares CSF GV.RR-01, GV.PO-01: 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.