PCI DSS · Requirement 8: Identify users and authenticate access to system components
8.3.1
User and admin access requires an authentication factor
frameworkPCI DSS v4.0.1
sectionRequirement 8: Identify users and authenticate access to system components
csf 2.0PR.AA-03
topicsZero Trust
frameworks6 1 2
Official text · not licensableSummary (ControlMapping's wording): User and admin access requires an authentication factor. 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-03PR.AA-04PR.AA-05PR.IR-01 | Users, services, and hardware are authenticated; Identity assertions are protected, conveyed, and verified… | Crosswalk | Same topic: Zero Trust |
| ISO 27001 | A.5.15A.8.5A.8.22 | Access control; Secure authentication… | Crosswalk | Same topic: Zero Trust |
| CIS v8.1 | CIS 6.8CIS 12.2CIS 12.7CIS 13.5 | Define and Maintain Role-Based Access Control; Establish and Maintain a Secure Network Architecture… | Crosswalk | Same topic: Zero Trust |
| SOC 2 | CC6.6 | Protection against threats from outside system boundaries | Editorial | Same topic: Zero Trust (editorial pick)1 loosely related (not mappings)CC6.1 Logical access security over information assets Only shares CSF PR.AA-03: related, not a mapping |
| CMMC | AC.L2-3.1.1SC.L2-3.13.1SC.L2-3.13.6 | Authorized Access Control; Boundary Protection… | Crosswalk | Same topic: Zero Trust10 loosely related (not mappings)…and 2 more in the downloads |
| 800-53 | AC-3AC-4AC-6IA-2 | Access Enforcement; Information Flow Enforcement… | Crosswalk | Same topic: Zero Trust12 loosely related (not mappings)IA-8 Identification and Authentication (Non-organizational Users) Only shares CSF PR.AA-03: related, not a mapping …and 4 more in the downloads |
| HIPAA | §164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)§164.312(d) | Workstation Use; Unique User Identification… | No mapping. Only shares CSF PR.AA-03: related, not a mapping | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 6.811.111.6 | Network segmentation; Access control policy… | Crosswalk | Same topic: Zero Trust1 loosely related (not mappings) |
| Essential Eight | ISM-0974ISM-1173ISM-1401ISM-1504 | Multi-factor authentication is used to authenticate unprivileged human users of systems; Multi-factor authentication is used to authenticate privileged human users of systems… | No mapping. Only shares CSF PR.AA-03: related, not a mapping+12 more loosely related (not mappings)ISM-1505 Multi-factor authentication is used to authenticate human users of data repositories Only shares CSF PR.AA-03: related, not a mapping ISM-1679 Multi-factor authentication is used to authenticate human users to third-party online services that process, store or… Only shares CSF PR.AA-03: related, not a mapping ISM-1680 Multi-factor authentication (where available) is used to authenticate human users to… Only shares CSF PR.AA-03: related, not a mapping ISM-1681 Multi-factor authentication is used to authenticate customers to online customer… Only shares CSF PR.AA-03: related, not a mapping …and 8 more in the downloads | |
| DORA | Art.9(4)(d) | Protection and prevention | No mapping. Only shares CSF PR.AA-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 | CE 4 | User Access Control | No mapping. Only shares CSF PR.AA-03: 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.