PCI DSS · Requirement 2: Apply secure configurations to all system components
2.2.2
Vendor default accounts managed or removed
frameworkPCI DSS v4.0.1
sectionRequirement 2: Apply secure configurations to all system components
csf 2.0PR.AA-03 PR.PS-01
topicsSecure Config
frameworks6 3 1
Official text · not licensableSummary (ControlMapping's wording): Vendor default accounts managed or removed. 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 Config1 loosely related (not mappings)PR.AA-03 Users, services, and hardware are authenticated Only shares CSF PR.AA-03: related, not a mapping |
| ISO 27001 | A.8.9 | Configuration management | Crosswalk | Same topic: Secure Config8 loosely related (not mappings) |
| 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 Config10 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 6.3 Require MFA for Externally-Exposed Applications Only shares CSF PR.AA-03: related, not a mapping CIS 12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise's AAA Infrastructure Only shares CSF PR.AA-03: related, not a mapping …and 2 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)4 loosely related (not mappings)CC6.1 Logical access security over information assets Only shares CSF PR.AA-03: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF PR.AA-03: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.PS-01: related, not a mapping |
| 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 Config16 loosely related (not mappings)…and 8 more in the downloads |
| 800-53 | CM-2CM-6CM-7 | Baseline Configuration; Configuration Settings… | Crosswalk | Same topic: Secure Config21 loosely related (not mappings)…and 13 more in the downloads |
| HIPAA | §164.310(b)§164.310(d)§164.310(d)(2)(iii)§164.312(a)(2)(i) | Workstation Use; Device and Media Controls… | No mapping. Only shares CSF PR.AA-03, PR.PS-01: related, not a mapping+4 more loosely related (not mappings) | |
| 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 Config |
| 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)41 loosely related (not mappings)ISM-0974 Multi-factor authentication is used to authenticate unprivileged human users of systems Only shares CSF PR.AA-03: related, not a mapping ISM-1173 Multi-factor authentication is used to authenticate privileged human users of systems Only shares CSF PR.AA-03: related, not a mapping ISM-1401 Multi-factor authentication uses either: something people have and something people… Only shares CSF PR.AA-03: related, not a mapping ISM-1485 Web browsers do not process web advertisements from the internet Only shares CSF PR.PS-01: related, not a mapping ISM-1486 Web browsers do not process Java from the internet Only shares CSF PR.PS-01: related, not a mapping ISM-1487 Only privileged human users responsible for checking that Microsoft Office macros are… Only shares CSF PR.PS-01: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF PR.PS-01: related, not a mapping ISM-1489 Microsoft Office macro security settings cannot be changed by human users Only shares CSF PR.PS-01: related, not a mapping …and 33 more in the downloads |
| DORA | Art.9(4)(d)Art.28(8)Art.30(2) | Protection and prevention; General principles… | No mapping. Only shares CSF PR.AA-03, 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)1 loosely related (not mappings) |
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.