PCI DSS · Requirement 7: Restrict access to system components and cardholder data by business need to know
7.1.1
Access restriction policies documented and kept current
frameworkPCI DSS v4.0.1
sectionRequirement 7: Restrict access to system components and cardholder data by business need to know
csf 2.0GV.PO-02 PR.AA-05
topics—
frameworks0 0 0
Official text · not licensableSummary (ControlMapping's wording): Access restriction policies documented and kept current. 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-02PR.AA-05 | Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission; Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties | No mapping. Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping | |
| ISO 27001 | A.5.1A.5.3A.5.14A.5.15 | Policies for information security; Segregation of duties… | No mapping. Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping+13 more loosely related (not mappings)A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.PO-02: related, not a mapping …and 9 more in the downloads | |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 6.8CIS 4.10 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | No mapping. Only shares CSF PR.AA-05: related, not a mapping | |
| SOC 2 | CC1.1CC5.3CC6.1CC6.2 | Commitment to integrity and ethical values; Control activities deployed through policies and procedures… | No mapping. Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping+3 more loosely related (not mappings)CC6.3 Role-based access, least privilege and segregation of duties Only shares CSF PR.AA-05: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF PR.AA-05: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.AA-05: related, not a mapping | |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2AC.L2-3.1.4AC.L2-3.1.5 | Authorized Access Control; Transaction & Function Control… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+16 more loosely related (not mappings)…and 12 more in the downloads | |
| 800-53 | AC-1AC-2AC-3AC-5 | Policy and Procedures; Account Management… | No mapping. Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping+30 more loosely related (not mappings)…and 26 more in the downloads | |
| HIPAA | §164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)§164.308(a)(4) | Workforce Security; Authorization and/or Supervision… | No mapping. Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping+24 more loosely related (not mappings)§164.308(a)(4)(ii)(B) Access Authorization Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping …and 20 more in the downloads | |
| GDPR | Art.24(2)Art.25(2)Art.32(1)(b) | Responsibility of the controller; Data protection by design and by default… | No mapping. Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping | |
| NIS2 | 1.16.111.111.2 | 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, PR.AA-05: related, not a mapping | |
| Essential Eight | ISM-0445ISM-1175ISM-1380ISM-1387 | Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online…… | No mapping. Only shares CSF PR.AA-05: related, not a mapping+16 more loosely related (not mappings)ISM-1507 Requests for privileged access to systems and their resources are validated when first… Only shares CSF PR.AA-05: related, not a mapping ISM-1508 Privileged access to systems and their resources is limited to only what is required… Only shares CSF PR.AA-05: related, not a mapping ISM-1509 Privileged access events are centrally logged Only shares CSF PR.AA-05: related, not a mapping ISM-1647 Privileged access to systems and their resources are disabled after 12 months unless… Only shares CSF PR.AA-05: related, not a mapping …and 12 more in the downloads | |
| DORA | Art.5(2)(b)Art.6(5)Art.9(4)(a)Art.9(4)(c) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.PO-02, PR.AA-05: 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 | CE 2CE 4 | Secure Configuration; User Access Control | No mapping. Only shares CSF PR.AA-05: 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.