PCI DSS · Requirement 6: Develop and maintain secure systems and software
6.1.1
Secure systems and software policies documented
frameworkPCI DSS v4.0.1
sectionRequirement 6: Develop and maintain secure systems and software
csf 2.0GV.PO-02
topics—
frameworks0 0 4
Official text · not licensableSummary (ControlMapping's wording): Secure systems and software policies documented. 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 | GV.PO-02 | Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| ISO 27001 | A.5.1A.5.31A.5.32A.5.34 | Policies for information security; Legal, statutory, regulatory and contractual requirements… | No mapping. Only shares CSF GV.PO-02: related, not a mapping+1 more loosely related (not mappings) | |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC1.1CC5.3 | Commitment to integrity and ethical values; Control activities deployed through policies and procedures | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | AC-1AT-1AU-1CA-1 | Policy and Procedures; Policy and Procedures… | No mapping. Only shares CSF GV.PO-02: related, not a mapping+16 more loosely related (not mappings)…and 12 more in the downloads | |
| HIPAA | §164.308(a)(1)§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B) | Security Management Process; Workforce Security… | No mapping. Only shares CSF GV.PO-02: related, not a mapping+19 more loosely related (not mappings)§164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.PO-02: related, not a mapping …and 15 more in the downloads | |
| GDPR | Art.24(2) | Responsibility of the controller | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| NIS2 | 1.16.1 | Policy on the security of network and information systems; Security in acquisition of ICT services, ICT systems or ICT products | No mapping. Only shares CSF GV.PO-02: 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.5(2)(b)Art.6(5)Art.9(4)(a) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| CPS 234 | Para 18Para 19 | Maintain an information security policy framework; Policies direct everyone with security obligations | No mapping. Only shares CSF GV.PO-02: 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.