PCI DSS · Requirement 2: Apply secure configurations to all system components
2.3.1
Wireless vendor defaults changed
frameworkPCI DSS v4.0.1
sectionRequirement 2: Apply secure configurations to all system components
csf 2.0PR.AA-03 PR.DS-02
topics—
frameworks0 0 0
Official text · not licensableSummary (ControlMapping's wording): Wireless vendor defaults changed. 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.AA-03PR.DS-02 | Users, services, and hardware are authenticated; The confidentiality, integrity, and availability of data-in-transit are protected | No mapping. Only shares CSF PR.AA-03, PR.DS-02: related, not a mapping | |
| ISO 27001 | A.5.15A.5.3A.5.10A.5.13 | Access control; Segregation of duties… | No mapping. Only shares CSF PR.AA-03, PR.DS-02: related, not a mapping+18 more loosely related (not mappings)…and 14 more in the downloads | |
| CIS v8.1 | CIS 3.10CIS 3.1CIS 3.4CIS 3.5 | Encrypt Sensitive Data in Transit; Establish and Maintain a Data Management Process… | No mapping. Only shares CSF PR.DS-02: related, not a mapping+16 more loosely related (not mappings)CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-02: related, not a mapping …and 12 more in the downloads | |
| SOC 2 | CC6.1C1.2CC6.5CC6.6 | Logical access security over information assets; Disposing of confidential information… | No mapping. Only shares CSF PR.AA-03, PR.DS-02: related, not a mapping | |
| CMMC | AC.L2-3.1.8AC.L2-3.1.11AC.L2-3.1.13IA.L2-3.5.1 | Unsuccessful Logon Attempts; Session Termination… | No mapping. Only shares CSF PR.AA-03, PR.DS-02: related, not a mapping+24 more loosely related (not mappings)…and 20 more in the downloads | |
| 800-53 | AC-7AC-12AU-16CA-3 | Unsuccessful Logon Attempts; Session Termination… | No mapping. Only shares CSF PR.AA-03, PR.DS-02: related, not a mapping+25 more loosely related (not mappings)IA-2 Identification and Authentication (Organizational Users) Only shares CSF PR.AA-03: related, not a mapping …and 21 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(4)(ii)(A)§164.308(b)(1)§164.308(b)(4) | Information System Activity Review; Isolating Health care Clearinghouse Function… | No mapping. Only shares CSF PR.DS-02: related, not a mapping+12 more loosely related (not mappings)…and 8 more in the downloads | |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(a)Art.32(1)(b) | Principles relating to processing of personal data; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.DS-02: related, not a mapping+1 more loosely related (not mappings)Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-02: related, not a mapping | |
| NIS2 | 9.111.611.7 | Cryptography; Authentication… | No mapping. Only shares CSF PR.DS-02, PR.AA-03: related, not a mapping | |
| Essential Eight | ISM-0974ISM-1173ISM-1401ISM-1488 | Multi-factor authentication is used to authenticate unprivileged human users of systems; Multi-factor authentication is used to authenticate privileged human users of systems… | No mapping. Only shares CSF PR.AA-03, PR.DS-02: related, not a mapping+13 more loosely related (not mappings)ISM-1504 Multi-factor authentication is used to authenticate human users to their organisation’s online services that process… Only shares CSF PR.AA-03: related, not a mapping ISM-1505 Multi-factor authentication is used to authenticate human users of data repositories Only shares CSF PR.AA-03: related, not a mapping ISM-1679 Multi-factor authentication is used to authenticate human users to third-party online services that process, store or… Only shares CSF PR.AA-03: related, not a mapping ISM-1680 Multi-factor authentication (where available) is used to authenticate human users to… Only shares CSF PR.AA-03: related, not a mapping …and 9 more in the downloads | |
| DORA | Art.9(4)(d)Art.9(2)Art.9(3)(a)Art.9(3)(c) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF PR.AA-03, PR.DS-02: related, not a mapping+1 more loosely related (not mappings) | |
| CPS 234 | Para 21 | Timely controls commensurate with risk and asset life-cycle | No mapping. Only shares CSF PR.DS-02: related, not a mapping | |
| Cyber Essentials | CE 4 | User Access Control | No mapping. Only shares CSF PR.AA-03: related, not a mapping |
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.