PCI DSS · Requirement 3: Protect stored account data
3.6.1
Procedures protect keys that secure stored account data
frameworkPCI DSS v4.0.1
sectionRequirement 3: Protect stored account data
csf 2.0PR.AA-01 PR.AA-04 PR.DS-01
topicsEncryption
frameworks7 3 1
Official text · not licensableSummary (ControlMapping's wording): Procedures protect keys that secure stored account data. 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-02 | The confidentiality, integrity, and availability of data-at-rest are protected; The confidentiality, integrity, and availability of data-in-transit are protected | Crosswalk | Same topic: Encryption2 loosely related (not mappings)PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization Only shares CSF PR.AA-01: related, not a mapping PR.AA-04 Identity assertions are protected, conveyed, and verified Only shares CSF PR.AA-04: related, not a mapping |
| ISO 27001 | A.8.24 | Use of cryptography | Crosswalk | Same topic: Encryption33 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 3.10CIS 3.11CIS 3.6CIS 3.9 | Encrypt Sensitive Data in Transit; Encrypt Sensitive Data at Rest… | Crosswalk | Same topic: Encryption17 loosely related (not mappings)CIS 5.1 Establish and Maintain an Inventory of Accounts Only shares CSF PR.AA-01: related, not a mapping CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-01: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-01: related, not a mapping …and 9 more in the downloads |
| SOC 2 | CC6.1CC6.7 | Logical access security over information assets; Restricting transmission, movement and removal of information | Editorial | Same topic: Encryption (editorial pick)5 loosely related (not mappings)CC6.3 Role-based access, least privilege and segregation of duties Only shares CSF PR.AA-01: related, not a mapping 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 |
| CMMC | AC.L2-3.1.13MP.L2-3.8.6SC.L2-3.13.8SC.L2-3.13.10SC.L2-3.13.11SC.L2-3.13.16AC.L2-3.1.19 | Remote Access Confidentiality; Portable Storage Encryption… | Crosswalk | Same topic: Encryption26 loosely related (not mappings)…and 18 more in the downloads |
| 800-53 | SC-8SC-12SC-13SC-28 | Transmission Confidentiality and Integrity; Cryptographic Key Establishment and Management… | Crosswalk | Same topic: Encryption |
| HIPAA | §164.312(a)(2)(iv)§164.312(e)(2)(ii) | Encryption and Decryption; Encryption | Crosswalk | Same topic: Encryption24 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF PR.DS-01: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF PR.AA-01: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF PR.AA-01: related, not a mapping §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 16 more in the downloads |
| GDPR | Art.32(1)(a)Art.34(3)(a) | Security of processing; Communication of a personal data breach to the data subject | Editorial | Same topic: Encryption (editorial pick)4 loosely related (not mappings)Art.5(1)(e) Principles relating to processing of personal data Only shares CSF PR.DS-01: related, not a mapping Art.5(1)(f) Principles relating to processing of personal data Only shares CSF PR.DS-01: related, not a mapping |
| NIS2 | 9.1 | Cryptography | Crosswalk | Same topic: Encryption |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.9(3)(a)Art.9(4)(d) | Protection and prevention; Protection and prevention | Editorial | Same topic: Encryption (editorial pick)4 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.