PCI DSS · Requirement 7: Restrict access to system components and cardholder data by business need to know
7.2.4
User accounts and privileges reviewed every six months
frameworkPCI DSS v4.0.1
sectionRequirement 7: Restrict access to system components and cardholder data by business need to know
csf 2.0DE.CM-06 PR.AA-05
topicsAccess Control
frameworks7 4 0
Official text · not licensableSummary (ControlMapping's wording): User accounts and privileges reviewed every six months. 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-05 | Identities and credentials for authorized users, services, and hardware are managed by the organization; 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 | Crosswalk | Same topic: Access Control1 loosely related (not mappings)DE.CM-06 External service provider activities and services are monitored to find potentially adverse events Only shares CSF DE.CM-06: related, not a mapping |
| ISO 27001 | A.5.15A.5.16A.5.18A.8.3 | Access control; Identity management… | Crosswalk | Same topic: Access Control11 loosely related (not mappings)A.5.22 Monitoring, review and change management of supplier services Only shares CSF DE.CM-06: related, not a mapping …and 3 more in the downloads |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 5.6CIS 6.7CIS 6.8CIS 5.2CIS 5.3CIS 5.5CIS 6.1CIS 6.2CIS 6.6CIS 12.5 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | Crosswalk | Same topic: Access Control11 loosely related (not mappings)CIS 15.2 Establish and Maintain a Service Provider Management Policy Only shares CSF DE.CM-06: related, not a mapping CIS 4.10 Enforce Automatic Device Lockout on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.11 Enforce Remote Wipe Capability on Portable End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 4.12 Separate Enterprise Workspaces on Mobile End-User Devices Only shares CSF PR.AA-05: related, not a mapping CIS 5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts Only shares CSF PR.AA-05: related, not a mapping CIS 12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise's AAA Infrastructure Only shares CSF PR.AA-05: related, not a mapping CIS 12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work Only shares CSF PR.AA-05: related, not a mapping …and 3 more in the downloads |
| SOC 2 | CC6.1CC6.2CC6.3 | Logical access security over information assets; User registration, authorization and removal… | Editorial | Same topic: Access Control (editorial pick) |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2 | Authorized Access Control; Transaction & Function Control | Crosswalk | Same topic: Access Control21 loosely related (not mappings)…and 13 more in the downloads |
| 800-53 | AC-2AC-3 | Account Management; Access Enforcement | Crosswalk | Same topic: Access Control17 loosely related (not mappings)…and 9 more in the downloads |
| HIPAA | §164.308(a)(4)§164.312(a)§164.312(a)(2)(i)§164.312(d) | Information Access Management; Access Control… | Crosswalk | Same topic: Access Control20 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-06, PR.AA-05: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF DE.CM-06, PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF DE.CM-06, PR.AA-05: related, not a mapping §164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-06: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.AA-05: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF PR.AA-05: related, not a mapping …and 12 more in the downloads |
| GDPR | Art.25(2)Art.32(1)(b) | Data protection by design and by default; Security of processing | Editorial | Same topic: Access Control (editorial pick) |
| NIS2 | 11.111.211.5 | Access control policy; Management of access rights… | Crosswalk | Same topic: Access Control |
| 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.9(4)(c) | Protection and prevention | Editorial | Same topic: Access Control (editorial pick)6 loosely related (not mappings) |
| CPS 234 | Para 16Para 22Para 28Para 34 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | No mapping. Only shares CSF DE.CM-06: related, not a mapping | |
| Cyber Essentials | CE 4 | User Access Control | Editorial | Same topic: Access Control (editorial pick)1 loosely related (not mappings) |
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.