PCI DSS · Requirement 9: Restrict physical access to cardholder data

Offline backup media stored securely

frameworkPCI DSS v4.0.1 sectionRequirement 9: Restrict physical access to cardholder data csf 2.0PR.DS-11 RC.RP-03 topicsBackup & Recovery frameworks7 4 2

Official text · not licensableSummary (ControlMapping's wording): Offline backup media stored securely. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.

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Equivalents of 9.4.1.1 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	PR.DS-11 RC.RP-03	Backups of data are created, protected, maintained, and tested; The integrity of backups and other restoration assets is verified before using them for restoration	Crosswalk	Same topic: Backup & Recovery
ISO 27001	A.8.13	Information backup	Crosswalk	Same topic: Backup & Recovery
CIS v8.1	CIS 11.2 CIS 11.3 CIS 11.5 CIS 11.4	Perform Automated Backups; Protect Recovery Data…	Crosswalk	Same topic: Backup & Recovery
SOC 2	A1.2	Environmental protections, backups and recovery infrastructure	Editorial	Same topic: Backup & Recovery (editorial pick)
CMMC	MP.L2-3.8.9	Protect Backups	Crosswalk	Same topic: Backup & Recovery
800-53	CP-6 CP-9	Alternate Storage Site; System Backup	Crosswalk	Same topic: Backup & Recovery 2 loosely related (not mappings) CP-2 Contingency Plan Loosely related Only shares CSF RC.RP-03: related, not a mapping CP-4 Contingency Plan Testing Loosely related Only shares CSF RC.RP-03: related, not a mapping
HIPAA	§164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)	Data Backup Plan; Data Backup and Storage	Crosswalk	Same topic: Backup & Recovery 8 loosely related (not mappings) §164.308(a)(7)(ii)(B) Disaster Recovery Plan Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping §164.310(a)(2)(i) Contingency Operations Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping §164.312(c) Integrity Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping §164.308(a)(7) Contingency Plan Loosely related Only shares CSF RC.RP-03: related, not a mapping §164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Loosely related Only shares CSF RC.RP-03: related, not a mapping §164.308(a)(7)(ii)(D) Testing and Revision Procedure Loosely related Only shares CSF RC.RP-03: related, not a mapping §164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis Loosely related Only shares CSF RC.RP-03: related, not a mapping §164.312(a)(2)(ii) Emergency Access Procedure Loosely related Only shares CSF RC.RP-03: related, not a mapping
GDPR	Art.32(1)(c)	Security of processing	Editorial	Same topic: Backup & Recovery (editorial pick)
NIS2	4.2	Backup management	Crosswalk	Same topic: Backup & Recovery
Essential Eight	ISM-1511 ISM-1515 ISM-1707 ISM-1810 ISM-1811 ISM-1814	Backups of data, applications and settings are performed and retained in accordance…; Restoration of data, applications and settings from backups to a common point in time……	Editorial	Same topic: Backup & Recovery (editorial pick) 5 loosely related (not mappings) ISM-1705 Privileged user accounts (excluding backup administrator accounts) cannot access… Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1706 Privileged user accounts (excluding backup administrator accounts) cannot access their… Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1708 Backup administrator accounts are prevented from modifying and deleting backups during… Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1812 Unprivileged user accounts cannot access backups belonging to other user accounts Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1813 Unprivileged user accounts cannot access their own backups Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
DORA	Art.12(1)Art.12(2)Art.12(3)	Backup policies and procedures, restoration and recovery procedures and methods; Backup policies and procedures, restoration and recovery procedures and methods…	Editorial	Same topic: Backup & Recovery (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	—	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 · Loosely related 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.