PCI DSS · Requirement 3: Protect stored account data
3.4.2
PAN copying prevented over remote-access technologies
frameworkPCI DSS v4.0.1
sectionRequirement 3: Protect stored account data
csf 2.0ID.AM-07 PR.DS-01 PR.DS-02 PR.DS-10
topicsDLP
frameworks0 7 1
Official text · not licensableSummary (ControlMapping's wording): PAN copying prevented over remote-access technologies. 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.DS-01PR.DS-02PR.DS-10 | The confidentiality, integrity, and availability of data-at-rest are protected; The confidentiality, integrity, and availability of data-in-transit are protected… | Editorial | Same topic: DLP (editorial pick)1 loosely related (not mappings)ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained Only shares CSF ID.AM-07: related, not a mapping |
| ISO 27001 | A.8.12 | Data leakage prevention | Editorial | Same topic: DLP (editorial pick)33 loosely related (not mappings)A.5.9 Inventory of information and other associated assets Only shares CSF ID.AM-07: related, not a mapping A.5.10 Acceptable use of information and other associated assets Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.13 Labelling of information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.2 Terms and conditions of employment Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 25 more in the downloads |
| CIS v8.1 | CIS 3.13 | Deploy a Data Loss Prevention Solution | Editorial | Same topic: DLP (editorial pick)15 loosely related (not mappings)CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.5 Securely Dispose of Data Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 7 more in the downloads |
| SOC 2 | CC6.7 | Restricting transmission, movement and removal of information | Editorial | Same topic: DLP (editorial pick)5 loosely related (not mappings)C1.2 Disposing of confidential information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping C1.1 Identifying and protecting confidential information Only shares CSF ID.AM-07: related, not a mapping CC6.8 Preventing or detecting unauthorized or malicious software Only shares CSF PR.DS-02: related, not a mapping |
| CMMC | AC.L2-3.1.3 | Control CUI Flow | Editorial | Same topic: DLP (editorial pick)26 loosely related (not mappings)SC.L2-3.13.1 Boundary Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.2 Security Engineering Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.5 Public-Access System Separation Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.6 Network Communication by Exception Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.2 Malicious Code Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 18 more in the downloads |
| 800-53 | AC-4SC-7(10) | Information Flow Enforcement; Prevent Exfiltration | Editorial | Same topic: DLP (editorial pick)31 loosely related (not mappings)SC-4 Information in Shared System Resources Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 23 more in the downloads |
| HIPAA | §164.316(b)(2)(i)§164.308(a)(1)(ii)(D)§164.308(a)(4)(ii)(A)§164.308(b)(1) | Time Limit; Information System Activity Review… | No mapping. Only shares CSF ID.AM-07, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping+22 more loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(a)(2)(iv) Encryption and Decryption Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 18 more in the downloads | |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(b)Art.32(1)(a) | Principles relating to processing of personal data; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: 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-01, PR.DS-02: related, not a mapping | |
| NIS2 | 12.3 | Removable media policy | Editorial | Same topic: DLP (editorial pick) |
| Essential Eight | ISM-1488 | Microsoft Office macros in files originating from the internet are blocked | No mapping. Only shares CSF PR.DS-02: related, not a mapping | |
| DORA | Art.9(2)Art.9(3)(c)Art.9(3)(d)Art.9(3)(a) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping+2 more loosely related (not mappings) | |
| CPS 234 | Para 21Para 20 | Timely controls commensurate with risk and asset life-cycle; Classify information assets by criticality and sensitivity | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, ID.AM-07: 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.