PCI DSS · Requirement 8: Identify users and authenticate access to system components
8.2.5
Access revoked immediately on termination
frameworkPCI DSS v4.0.1
sectionRequirement 8: Identify users and authenticate access to system components
csf 2.0GV.RR-04 GV.SC-10
topics—
frameworks0 0 4
Official text · not licensableSummary (ControlMapping's wording): Access revoked immediately on termination. 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.RR-04GV.SC-10 | Cybersecurity is included in human resources practices; Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement | No mapping. Only shares CSF GV.RR-04, GV.SC-10: related, not a mapping | |
| ISO 27001 | A.5.19A.5.20A.5.21A.5.22 | Information security in supplier relationships; Addressing information security within supplier agreements… | No mapping. Only shares CSF GV.SC-10: related, not a mapping+12 more loosely related (not mappings)A.6.3 Information security awareness, education and training Only shares CSF GV.RR-04: related, not a mapping …and 8 more in the downloads | |
| CIS v8.1 | CIS 6.1CIS 6.2CIS 15.7 | Establish an Access Granting Process; Establish an Access Revoking Process… | No mapping. Only shares CSF GV.RR-04, GV.SC-10: related, not a mapping | |
| SOC 2 | — | No requirement | No mapping in our data | No mapping in our data (SOC 2 links are editorial only). |
| CMMC | RA.L2-3.11.1RA.L2-3.11.2RA.L2-3.11.3AT.L2-3.2.3 | Risk Assessments; Vulnerability Scan… | No mapping. Only shares CSF GV.SC-10, GV.RR-04: related, not a mapping+2 more loosely related (not mappings) | |
| 800-53 | PM-13PM-31PS-7PS-9 | Security and Privacy Workforce; Continuous Monitoring Strategy… | No mapping. Only shares CSF GV.RR-04, GV.SC-10: related, not a mapping+11 more loosely related (not mappings)…and 7 more in the downloads | |
| HIPAA | §164.308(b)(1)§164.314(a)§164.314(a)(2)(i)§164.314(a)(2)(ii) | Business Associate Contracts and Other Arrangements; Business Associate Contracts or Other Arrangements… | No mapping. Only shares CSF GV.RR-04, GV.SC-10: related, not a mapping+13 more loosely related (not mappings)§164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF GV.RR-04, GV.SC-10: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.RR-04: related, not a mapping …and 9 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 GV.RR-04: related, not a mapping | |
| NIS2 | 5.110.110.210.3 | Supply chain security policy; Human resources security… | No mapping. Only shares CSF GV.SC-10, GV.RR-04: 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.10(3) | Detection | No mapping. Only shares CSF GV.RR-04: 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.