PCI DSS · Requirement 8: Identify users and authenticate access to system components
8.6.3
System account passwords protected and changed
frameworkPCI DSS v4.0.1
sectionRequirement 8: Identify users and authenticate access to system components
csf 2.0GV.RM-03 GV.RM-06 ID.RA-07 PR.AA-01
topics—
frameworks0 0 1
Official text · not licensableSummary (ControlMapping's wording): System account passwords protected and changed. 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.RM-03GV.RM-06ID.RA-07PR.AA-01 | Cybersecurity risk management activities and outcomes are included in enterprise risk management processes; A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, ID.RA-07, PR.AA-01: related, not a mapping | |
| ISO 27001 | A.5.1Clause 6.1.3A.5.15A.5.16 | Policies for information security; Information security risk treatment… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, ID.RA-07, PR.AA-01: related, not a mapping+5 more loosely related (not mappings)…and 1 more in the downloads | |
| CIS v8.1 | CIS 5.1CIS 5.6CIS 6.7CIS 5.2 | Establish and Maintain an Inventory of Accounts; Centralize Account Management… | No mapping. Only shares CSF PR.AA-01: related, not a mapping+6 more loosely related (not mappings)CIS 5.5 Establish and Maintain an Inventory of Service Accounts Only shares CSF PR.AA-01: related, not a mapping …and 2 more in the downloads | |
| SOC 2 | CC3.1CC5.1CC9.1CC6.1 | Objectives specified clearly enough to identify risks; Control activities that mitigate risks… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AA-01: related, not a mapping | |
| CMMC | AC.L2-3.1.1CM.L2-3.4.3CM.L2-3.4.4IA.L2-3.5.1 | Authorized Access Control; System Change Management… | No mapping. Only shares CSF PR.AA-01, ID.RA-07: related, not a mapping+12 more loosely related (not mappings)…and 8 more in the downloads | |
| 800-53 | PM-9PM-30AC-2AC-14 | Risk Management Strategy; Supply Chain Risk Management Strategy… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AA-01: related, not a mapping+20 more loosely related (not mappings)IA-2 Identification and Authentication (Organizational Users) Only shares CSF PR.AA-01: related, not a mapping …and 16 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(D)§164.308(a)(3) | Risk Management; Risk Analysis… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, ID.RA-07, PR.AA-01: related, not a mapping+13 more loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF PR.AA-01: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF PR.AA-01: related, not a mapping …and 9 more in the downloads | |
| GDPR | Art.24(1)Art.32(2)Art.25(2)Art.32(1)(b) | Responsibility of the controller; Security of processing… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, PR.AA-01: related, not a mapping | |
| NIS2 | 2.11.16.47.1 | Risk management framework; Policy on the security of network and information systems… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, ID.RA-07: related, not a mapping+1 more loosely related (not mappings) | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(a)Art.6(1)Art.6(8)Art.16(1) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping+2 more loosely related (not mappings)Art.24(1) General requirements for the performance of digital operational resilience testing Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping | |
| CPS 234 | Para 13Para 15Para 27Para 31 | Board ultimately responsible for information security; Maintain a capability commensurate with threats… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping | |
| Cyber Essentials | CE 4 | User Access Control | No mapping. Only shares CSF PR.AA-01: 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.