cm/controlmapping
Sources
PCI DSS · Requirement 3: Protect stored account data
3.4.1

PAN masked when displayed

frameworkPCI DSS v4.0.1 sectionRequirement 3: Protect stored account data csf 2.0ID.AM-07 PR.DS-10 topicsData Protection frameworks7 4 0 2
Official text · not licensableSummary (ControlMapping's wording): PAN masked when displayed. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.

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Equivalents of 3.4.1 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0PR.DS-01PR.DS-02PR.DS-10The confidentiality, integrity, and availability of data-at-rest are protected; The confidentiality, integrity, and availability of data-in-transit are protected…CrosswalkSame topic: Data Protection
1 loosely related (not mappings)
ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained Loosely related
Only shares CSF ID.AM-07: related, not a mapping
ISO 27001A.5.14A.8.10A.8.11Information transfer; Information deletion…CrosswalkSame topic: Data Protection
17 loosely related (not mappings)
A.5.3 Segregation of duties Loosely related
Only shares CSF PR.DS-10: related, not a mapping
A.5.9 Inventory of information and other associated assets Loosely related
Only shares CSF ID.AM-07: related, not a mapping
A.5.10 Acceptable use of information and other associated assets Loosely related
Only shares CSF PR.DS-10: related, not a mapping
A.5.13 Labelling of information Loosely related
Only shares CSF PR.DS-10: related, not a mapping
A.5.15 Access control Loosely related
Only shares CSF PR.DS-10: related, not a mapping
A.5.23 Information security for use of cloud services Loosely related
Only shares CSF PR.DS-10: related, not a mapping
A.6.1 Screening Loosely related
Only shares CSF PR.DS-10: related, not a mapping
A.6.2 Terms and conditions of employment Loosely related
Only shares CSF PR.DS-10: related, not a mapping
…and 9 more in the downloads
CIS v8.1CIS 3.11CIS 3.1CIS 3.4CIS 3.5CIS 3.12Encrypt Sensitive Data at Rest; Establish and Maintain a Data Management Process…CrosswalkSame topic: Data Protection
3 loosely related (not mappings)
CIS 3.2 Establish and Maintain a Data Inventory Loosely related
Only shares CSF ID.AM-07: related, not a mapping
CIS 3.8 Document Data Flows Loosely related
Only shares CSF ID.AM-07: related, not a mapping
CIS 3.13 Deploy a Data Loss Prevention Solution Loosely related
Only shares CSF PR.DS-10: related, not a mapping
SOC 2C1.2CC6.5Disposing of confidential information; Protection of data when assets are disposed ofEditorialSame topic: Data Protection (editorial pick)
2 loosely related (not mappings)
C1.1 Identifying and protecting confidential information Loosely related
Only shares CSF ID.AM-07: related, not a mapping
CC6.7 Restricting transmission, movement and removal of information Loosely related
Only shares CSF PR.DS-10: related, not a mapping
CMMCSC.L2-3.13.16MP.L2-3.8.3Data at Rest; Media DisposalCrosswalkSame topic: Data Protection
19 loosely related (not mappings)
AC.L2-3.1.1 Authorized Access Control Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AC.L2-3.1.2 Transaction & Function Control Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AC.L2-3.1.3 Control CUI Flow Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AU.L2-3.3.8 Audit Protection Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AU.L2-3.3.9 Audit Management Loosely related
Only shares CSF PR.DS-10: related, not a mapping
MP.L2-3.8.9 Protect Backups Loosely related
Only shares CSF PR.DS-10: related, not a mapping
SC.L2-3.13.1 Boundary Protection Loosely related
Only shares CSF PR.DS-10: related, not a mapping
SC.L2-3.13.2 Security Engineering Loosely related
Only shares CSF PR.DS-10: related, not a mapping
…and 11 more in the downloads
800-53SC-8SC-28SI-7Transmission Confidentiality and Integrity; Protection of Information at Rest…CrosswalkSame topic: Data Protection
25 loosely related (not mappings)
AC-2 Account Management Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AC-3 Access Enforcement Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AC-4 Information Flow Enforcement Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AU-9 Protection of Audit Information Loosely related
Only shares CSF PR.DS-10: related, not a mapping
AU-13 Monitoring for Information Disclosure Loosely related
Only shares CSF PR.DS-10: related, not a mapping
CA-3 Information Exchange Loosely related
Only shares CSF PR.DS-10: related, not a mapping
CM-12 Information Location Loosely related
Only shares CSF ID.AM-07: related, not a mapping
CM-13 Data Action Mapping Loosely related
Only shares CSF ID.AM-07: related, not a mapping
…and 17 more in the downloads
HIPAA§164.312(c)§164.310(d)(2)(i)Integrity; DisposalCrosswalkSame topic: Data Protection
23 loosely related (not mappings)
§164.308(a)(1)(ii)(D) Information System Activity Review Loosely related
Only shares CSF PR.DS-10: related, not a mapping
§164.308(a)(3) Workforce Security Loosely related
Only shares CSF PR.DS-10: related, not a mapping
§164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related
Only shares CSF PR.DS-10: related, not a mapping
§164.308(a)(3)(ii)(B) Workforce Clearance Procedure Loosely related
Only shares CSF PR.DS-10: related, not a mapping
§164.308(a)(4) Information Access Management Loosely related
Only shares CSF PR.DS-10: related, not a mapping
§164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related
Only shares CSF PR.DS-10: related, not a mapping
§164.308(a)(4)(ii)(B) Access Authorization Loosely related
Only shares CSF PR.DS-10: related, not a mapping
§164.308(a)(4)(ii)(C) Access Establishment and Modification Loosely related
Only shares CSF PR.DS-10: related, not a mapping
…and 15 more in the downloads
GDPRArt.5(1)(e)Art.5(1)(f)Art.32(1)(b)Principles relating to processing of personal data; Principles relating to processing of personal data…EditorialSame topic: Data Protection (editorial pick)
NIS212.212.3Handling of assets; Removable media policyCrosswalkSame topic: Data Protection
1 loosely related (not mappings)
12.4 Asset inventory Loosely related
Only shares CSF ID.AM-07: related, not a mapping
Essential Eight—No requirementNo mapping in our dataNo mapping in our data (Essential Eight links are editorial only).
DORAArt.9(2)Art.9(3)(c)Art.9(3)(d)Protection and prevention; Protection and prevention…EditorialSame topic: Data Protection (editorial pick)
1 loosely related (not mappings)
Art.8(1) Identification Loosely related
Only shares CSF ID.AM-07: related, not a mapping
CPS 234Para 21Timely controls commensurate with risk and asset life-cycleEditorialSame topic: Data Protection (editorial pick)
1 loosely related (not mappings)
Para 20 Classify information assets by criticality and sensitivity Loosely related
Only shares CSF ID.AM-07: related, not a mapping
Cyber Essentials—No requirementNo mapping in our dataNo 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 · Loosely related 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.