PCI DSS · Requirement 8: Identify users and authenticate access to system components
8.4.3
MFA for remote network access
frameworkPCI DSS v4.0.1
sectionRequirement 8: Identify users and authenticate access to system components
csf 2.0PR.AA-03
topicsMulti-Factor Auth
frameworks0 10 2
Official text · not licensableSummary (ControlMapping's wording): MFA for remote network access. 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-03 | Users, services, and hardware are authenticated | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
| ISO 27001 | A.8.5 | Secure authentication | Editorial | Same topic: Multi-Factor Auth (editorial pick)4 loosely related (not mappings) |
| CIS v8.1 | CIS 6.3CIS 6.4CIS 6.5 | Require MFA for Externally-Exposed Applications; Require MFA for Remote Network Access… | Editorial | Same topic: Multi-Factor Auth (editorial pick)4 loosely related (not mappings)CIS 12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise's AAA Infrastructure Only shares CSF PR.AA-03: related, not a mapping CIS 16.10 Apply Secure Design Principles in Application Architectures Only shares CSF PR.AA-03: related, not a mapping |
| SOC 2 | CC6.1 | Logical access security over information assets | Editorial | Same topic: Multi-Factor Auth (editorial pick)1 loosely related (not mappings)CC6.6 Protection against threats from outside system boundaries Only shares CSF PR.AA-03: related, not a mapping |
| CMMC | IA.L2-3.5.3 | Multifactor Authentication | Editorial | Same topic: Multi-Factor Auth (editorial pick)9 loosely related (not mappings)…and 1 more in the downloads |
| 800-53 | IA-2(1)IA-2(2) | Multi-factor Authentication to Privileged Accounts; Multi-factor Authentication to Non-privileged Accounts | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
| 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 | 11.611.7 | Authentication; Multi-factor authentication | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
| Essential Eight | ISM-0974ISM-1173ISM-1401ISM-1504ISM-1679ISM-1872 | Multi-factor authentication is used to authenticate unprivileged human users of systems; Multi-factor authentication is used to authenticate privileged human users of systems… | Editorial | Same topic: Multi-Factor Auth (editorial pick)10 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-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 ISM-1682 Multi-factor authentication used for authenticating human users of systems is… Only shares CSF PR.AA-03: related, not a mapping ISM-1683 Successful and unsuccessful multi-factor authentication events are centrally logged Only shares CSF PR.AA-03: related, not a mapping ISM-1873 Multi-factor authentication used for authenticating customers of online customer services provides a… Only shares CSF PR.AA-03: related, not a mapping ISM-1874 Multi-factor authentication used for authenticating customers of online customer services is phishing-resistant Only shares CSF PR.AA-03: related, not a mapping ISM-1892 Multi-factor authentication is used to authenticate human users to their organisation’s online customer services that… Only shares CSF PR.AA-03: related, not a mapping …and 2 more in the downloads |
| DORA | Art.9(4)(d) | Protection and prevention | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
| 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 | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
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.