PCI DSS · Requirement 8: Identify users and authenticate access to system components
8.2.2
Shared or generic accounts only by documented exception
frameworkPCI DSS v4.0.1
sectionRequirement 8: Identify users and authenticate access to system components
csf 2.0DE.CM-03 PR.AA-02
topics—
frameworks0 0 3
Official text · not licensableSummary (ControlMapping's wording): Shared or generic accounts only by documented exception. 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 | DE.CM-03PR.AA-02 | Personnel activity and technology usage are monitored to find potentially adverse events; Identities are proofed and bound to credentials based on the context of interactions | No mapping. Only shares CSF DE.CM-03, PR.AA-02: related, not a mapping | |
| ISO 27001 | A.7.4A.8.2A.8.3A.8.5 | Physical security monitoring; Privileged access rights… | No mapping. Only shares CSF DE.CM-03, PR.AA-02: related, not a mapping+2 more loosely related (not mappings)Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF DE.CM-03: related, not a mapping | |
| CIS v8.1 | CIS 10.7CIS 13.6 | Use Behavior-Based Anti-Malware Software; Collect Network Traffic Flow Logs | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| SOC 2 | CC7.2 | Monitoring system components for anomalies | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| CMMC | AC.L2-3.1.1AU.L2-3.3.3CA.L2-3.12.3CM.L2-3.4.9 | Authorized Access Control; Event Review… | No mapping. Only shares CSF DE.CM-03: related, not a mapping+4 more loosely related (not mappings) | |
| 800-53 | AC-2AU-12AU-13CA-7 | Account Management; Audit Record Generation… | No mapping. Only shares CSF DE.CM-03: related, not a mapping+5 more loosely related (not mappings)…and 1 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 DE.CM-03: related, not a mapping+7 more loosely related (not mappings)§164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF DE.CM-03: related, not a mapping …and 3 more in the downloads | |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| NIS2 | — | No requirement | No mapping in our data | No mapping in our data. |
| Essential Eight | ISM-0109ISM-1906ISM-1907 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Event logs from internet-facing servers are analysed in a timely manner to detect cyber…… | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| DORA | Art.9(1)Art.10(3) | Protection and prevention; Detection | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| 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.