PCI DSS · Requirement 2: Apply secure configurations to all system components
2.2.1
System configuration standards developed and maintained
frameworkPCI DSS v4.0.1
sectionRequirement 2: Apply secure configurations to all system components
csf 2.0PR.PS-01 PR.PS-05 RS.MI-02
topicsSecure Config
frameworks6 3 1
Official text · not licensableSummary (ControlMapping's wording): System configuration standards developed and maintained. 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 | PR.PS-01 | Configuration management practices are established and applied | Crosswalk | Same topic: Secure Config |
| ISO 27001 | A.8.9 | Configuration management | Crosswalk | Same topic: Secure Config7 loosely related (not mappings)A.8.19 Installation of software on operational systems Only shares CSF PR.PS-05: related, not a mapping |
| CIS v8.1 | CIS 4.1CIS 4.2CIS 4.3CIS 4.6CIS 4.7CIS 4.8CIS 16.7 | Establish and Maintain a Secure Configuration Process; Establish and Maintain a Secure Configuration Process for Network Infrastructure… | Crosswalk | Same topic: Secure Config12 loosely related (not mappings)CIS 4.10 Enforce Automatic Device Lockout on Portable End-User Devices Only shares CSF PR.PS-01: related, not a mapping CIS 4.11 Enforce Remote Wipe Capability on Portable End-User Devices Only shares CSF PR.PS-01: related, not a mapping CIS 4.12 Separate Enterprise Workspaces on Mobile End-User Devices Only shares CSF PR.PS-01: related, not a mapping CIS 10.2 Configure Automatic Anti-Malware Signature Updates Only shares CSF PR.PS-05: related, not a mapping CIS 10.3 Disable Autorun and Autoplay for Removable Media Only shares CSF PR.PS-05: related, not a mapping …and 4 more in the downloads |
| SOC 2 | CC5.2CC7.1 | General controls over technology; Detecting configuration changes and new vulnerabilities | Editorial | Same topic: Secure Config (editorial pick) |
| CMMC | CM.L2-3.4.1CM.L2-3.4.2CM.L2-3.4.6CM.L2-3.4.7 | System Baselining; Security Configuration Enforcement… | Crosswalk | Same topic: Secure Config9 loosely related (not mappings)…and 1 more in the downloads |
| 800-53 | CM-2CM-6CM-7 | Baseline Configuration; Configuration Settings… | Crosswalk | Same topic: Secure Config12 loosely related (not mappings)…and 4 more in the downloads |
| HIPAA | §164.308(a)(6)§164.308(a)(6)(ii)§164.310(d)§164.310(d)(2)(iii) | Security Incident Procedures; Response and Reporting… | No mapping. Only shares CSF RS.MI-02, PR.PS-01: related, not a mapping+3 more loosely related (not mappings)§164.308(a)(5)(ii)(B) Protection from Malicious Software Only shares CSF PR.PS-05: related, not a mapping | |
| GDPR | Art.28(1) | Processor | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| NIS2 | 6.3 | Configuration management | Crosswalk | Same topic: Secure Config4 loosely related (not mappings)6.9 Protection against malicious and unauthorised software Only shares CSF PR.PS-05: related, not a mapping |
| Essential Eight | ISM-1412ISM-1585ISM-1621ISM-1654ISM-1859ISM-1860 | Web browsers are hardened using ASD and vendor hardening guidance, with the most…; Web browser security settings cannot be changed by human users… | Editorial | Same topic: Secure Config (editorial pick)36 loosely related (not mappings)ISM-1487 Only privileged human users responsible for checking that Microsoft Office macros are… Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping ISM-1489 Microsoft Office macro security settings cannot be changed by human users Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping ISM-1671 Microsoft Office macros are disabled for human users that do not have a demonstrated… Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping ISM-1672 Microsoft Office macro antivirus scanning is enabled Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping ISM-1673 Microsoft Office macros are blocked from making Win32 API calls Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping ISM-1674 Only Microsoft Office macros running from within a sandboxed environment, a Trusted… Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping ISM-1675 Microsoft Office macros digitally signed by an untrusted publisher cannot be enabled… Only shares CSF PR.PS-01, PR.PS-05: related, not a mapping …and 28 more in the downloads |
| DORA | Art.11(2)(c)Art.17(3)(f)Art.28(8)Art.30(2) | Response and recovery; ICT-related incident management process… | No mapping. Only shares CSF RS.MI-02, PR.PS-01: related, not a mapping | |
| 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 | CE 2 | Secure Configuration | Editorial | Same topic: Secure Config (editorial pick) |
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.