PCI DSS · Requirement 3: Protect stored account data
3.6.1.4
Keys stored in the fewest possible locations
frameworkPCI DSS v4.0.1
sectionRequirement 3: Protect stored account data
csf 2.0PR.AA-01 PR.AA-04 PR.DS-01
topics—
frameworks0 0 1
Official text · not licensableSummary (ControlMapping's wording): Keys stored in the fewest possible locations. 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-01PR.AA-04PR.DS-01 | Identities and credentials for authorized users, services, and hardware are managed by the organization; Identity assertions are protected, conveyed, and verified… | No mapping. Only shares CSF PR.AA-01, PR.AA-04, PR.DS-01: related, not a mapping | |
| ISO 27001 | A.5.15A.5.16A.8.2A.5.1 | Access control; Identity management… | No mapping. Only shares CSF PR.AA-01, PR.DS-01, PR.AA-04: related, not a mapping+29 more loosely related (not mappings)A.5.10 Acceptable use of information and other associated assets Only shares CSF PR.DS-01: related, not a mapping …and 25 more in the downloads | |
| CIS v8.1 | CIS 3.11CIS 5.1CIS 5.6CIS 6.7 | Encrypt Sensitive Data at Rest; Establish and Maintain an Inventory of Accounts… | No mapping. Only shares CSF PR.DS-01, PR.AA-01: related, not a mapping+16 more loosely related (not mappings)CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-01: related, not a mapping …and 12 more in the downloads | |
| SOC 2 | CC6.1C1.2CC6.2CC6.3 | Logical access security over information assets; Disposing of confidential information… | No mapping. Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping+3 more loosely related (not mappings)CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-01: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF PR.AA-04: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-01: related, not a mapping | |
| CMMC | AC.L2-3.1.1AC.L2-3.1.13IA.L2-3.5.1IA.L2-3.5.2 | Authorized Access Control; Remote Access Confidentiality… | No mapping. Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping+29 more loosely related (not mappings)…and 25 more in the downloads | |
| 800-53 | AC-2AC-14CA-3CP-9 | Account Management; Permitted Actions Without Identification or Authentication… | No mapping. Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping+24 more loosely related (not mappings)IA-2 Identification and Authentication (Organizational Users) Only shares CSF PR.AA-01: related, not a mapping …and 20 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B) | Information System Activity Review; Workforce Security… | No mapping. Only shares CSF PR.DS-01, PR.AA-01: related, not a mapping+22 more loosely related (not mappings)§164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.DS-01: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF PR.AA-01: related, not a mapping …and 18 more in the downloads | |
| GDPR | Art.32(1)(b)Art.5(1)(e)Art.5(1)(f)Art.25(2) | Security of processing; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.AA-01, PR.DS-01: related, not a mapping+2 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: related, not a mapping | |
| NIS2 | 9.111.512.3 | Cryptography; Identification… | No mapping. Only shares CSF PR.DS-01, PR.AA-01: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.9(2)Art.9(3)(a)Art.9(3)(c)Art.9(3)(d) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF PR.DS-01: related, not a mapping+2 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-01: related, not a mapping | |
| Cyber Essentials | CE 4 | User Access Control | No mapping. Only shares CSF PR.AA-01: 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.