PCI DSS · Requirement 3: Protect stored account data

Disk encryption access managed separately from OS access

frameworkPCI DSS v4.0.1 sectionRequirement 3: Protect stored account data csf 2.0PR.AA-03 PR.DS-01 topics— frameworks0 0 0

Official text · not licensableSummary (ControlMapping's wording): Disk encryption access managed separately from OS access. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.

gap from PCI DSS → gap to PCI DSS →

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Equivalents of 3.5.1.3 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	PR.AA-03 PR.DS-01	Users, services, and hardware are authenticated; The confidentiality, integrity, and availability of data-at-rest are protected	Loosely related	No mapping. Only shares CSF PR.AA-03, PR.DS-01: related, not a mapping
ISO 27001	A.5.15 A.5.1 A.5.3 A.5.10	Access control; Policies for information security…	Loosely related	No mapping. Only shares CSF PR.AA-03, PR.DS-01: related, not a mapping +30 more loosely related (not mappings) A.5.12 Classification of information Loosely related Only shares CSF PR.DS-01: related, not a mapping A.5.13 Labelling of information Loosely related Only shares CSF PR.DS-01: related, not a mapping A.5.14 Information transfer Loosely related Only shares CSF PR.DS-01: related, not a mapping A.5.16 Identity management Loosely related Only shares CSF PR.AA-03: related, not a mapping …and 26 more in the downloads
CIS v8.1	CIS 3.11 CIS 3.1 CIS 3.4 CIS 3.5	Encrypt Sensitive Data at Rest; Establish and Maintain a Data Management Process…	Loosely related	No mapping. Only shares CSF PR.DS-01: related, not a mapping +11 more loosely related (not mappings) CIS 3.6 Encrypt Data on End-User Devices Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.9 Encrypt Data on Removable Media Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.13 Deploy a Data Loss Prevention Solution Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 7 more in the downloads
SOC 2	CC6.1 C1.2 CC6.5 CC6.6	Logical access security over information assets; Disposing of confidential information…	Loosely related	No mapping. Only shares CSF PR.AA-03, PR.DS-01: related, not a mapping +1 more loosely related (not mappings) CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.DS-01: related, not a mapping
CMMC	AC.L2-3.1.8 AC.L2-3.1.11 AC.L2-3.1.13 IA.L2-3.5.1	Unsuccessful Logon Attempts; Session Termination…	Loosely related	No mapping. Only shares CSF PR.AA-03, PR.DS-01: related, not a mapping +26 more loosely related (not mappings) IA.L2-3.5.2 Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.3 Multifactor Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.4 Replay-Resistant Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA.L2-3.5.7 Password Complexity Loosely related Only shares CSF PR.AA-03: related, not a mapping …and 22 more in the downloads
800-53	AC-7 AC-12 CA-3 CP-9	Unsuccessful Logon Attempts; Session Termination…	Loosely related	No mapping. Only shares CSF PR.AA-03, PR.DS-01: related, not a mapping +24 more loosely related (not mappings) IA-2 Identification and Authentication (Organizational Users) Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-3 Device Identification and Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-5 Authenticator Management Loosely related Only shares CSF PR.AA-03: related, not a mapping IA-7 Cryptographic Module Authentication Loosely related Only shares CSF PR.AA-03: related, not a mapping …and 20 more in the downloads
HIPAA	§164.308(a)(1)(ii)(D)§164.308(a)(4)(ii)(A)§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)	Information System Activity Review; Isolating Health care Clearinghouse Function…	Loosely related	No mapping. Only shares CSF PR.DS-01: related, not a mapping +14 more loosely related (not mappings) §164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related Only shares CSF PR.DS-01: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Loosely related Only shares CSF PR.DS-01: related, not a mapping §164.310(b) Workstation Use Loosely related Only shares CSF PR.AA-03: related, not a mapping §164.310(d)(2)(iv) Data Backup and Storage Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 10 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…	Loosely related	No mapping. Only shares CSF PR.DS-01: related, not a mapping +1 more loosely related (not mappings) Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related Only shares CSF PR.DS-01: related, not a mapping
NIS2	9.1 11.6 11.7 12.3	Cryptography; Authentication…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.AA-03: related, not a mapping
Essential Eight	ISM-0974 ISM-1173 ISM-1401 ISM-1504	Multi-factor authentication is used to authenticate unprivileged human users of systems; Multi-factor authentication is used to authenticate privileged human users of systems…	Loosely related	No mapping. Only shares CSF PR.AA-03: related, not a mapping +12 more loosely related (not mappings) ISM-1505 Multi-factor authentication is used to authenticate human users of data repositories Loosely related 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… Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1680 Multi-factor authentication (where available) is used to authenticate human users to… Loosely related Only shares CSF PR.AA-03: related, not a mapping ISM-1681 Multi-factor authentication is used to authenticate customers to online customer… Loosely related Only shares CSF PR.AA-03: related, not a mapping …and 8 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…	Loosely related	No mapping. Only shares CSF PR.AA-03, PR.DS-01: related, not a mapping +1 more loosely related (not mappings) Art.9(3)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01: related, not a mapping
CPS 234	Para 21	Timely controls commensurate with risk and asset life-cycle	Loosely related	No mapping. Only shares CSF PR.DS-01: related, not a mapping
Cyber Essentials	CE 4	User Access Control	Loosely related	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 · 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.