PCI DSS · Requirement 9: Restrict physical access to cardholder data
9.4.1.2
Security of offline backup location reviewed annually
frameworkPCI DSS v4.0.1
sectionRequirement 9: Restrict physical access to cardholder data
csf 2.0DE.CM-02 PR.DS-11 RC.RP-03
topics—
frameworks0 0 2
Official text · not licensableSummary (ControlMapping's wording): Security of offline backup location reviewed annually. 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 | DE.CM-02PR.DS-11RC.RP-03 | The physical environment is monitored to find potentially adverse events; Backups of data are created, protected, maintained, and tested… | No mapping. Only shares CSF DE.CM-02, PR.DS-11, RC.RP-03: related, not a mapping | |
| ISO 27001 | A.8.13A.7.4 | Information backup; Physical security monitoring | No mapping. Only shares CSF PR.DS-11, RC.RP-03, DE.CM-02: related, not a mapping | |
| CIS v8.1 | CIS 11.5CIS 11.2CIS 11.3CIS 11.4 | Test Data Recovery; Perform Automated Backups… | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| SOC 2 | A1.2CC6.4 | Environmental protections, backups and recovery infrastructure; Physical access restrictions | No mapping. Only shares CSF PR.DS-11, RC.RP-03, DE.CM-02: related, not a mapping | |
| CMMC | MP.L2-3.8.9CA.L2-3.12.3CM.L2-3.4.9PE.L2-3.10.2 | Protect Backups; Security Control Monitoring… | No mapping. Only shares CSF PR.DS-11, RC.RP-03, DE.CM-02: related, not a mapping+4 more loosely related (not mappings) | |
| 800-53 | CP-9CA-7CP-2CP-4 | System Backup; Continuous Monitoring… | No mapping. Only shares CSF PR.DS-11, RC.RP-03, DE.CM-02: related, not a mapping+4 more loosely related (not mappings) | |
| HIPAA | §164.310(a)(2)(i)§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(d)(2)(iv) | Contingency Operations; Data Backup Plan… | No mapping. Only shares CSF DE.CM-02, PR.DS-11, RC.RP-03: related, not a mapping+15 more loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-02: related, not a mapping §164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF RC.RP-03: related, not a mapping …and 11 more in the downloads | |
| GDPR | Art.32(1)(c) | Security of processing | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| NIS2 | 4.213.113.3 | Backup management; Supporting utilities… | No mapping. Only shares CSF PR.DS-11, DE.CM-02: related, not a mapping | |
| Essential Eight | ISM-1511ISM-1515ISM-1705ISM-1706 | 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…… | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping+7 more loosely related (not mappings)ISM-1707 Privileged user accounts (excluding backup administrator accounts) are prevented from… 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… Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1810 Backups of data, applications and settings are synchronised to enable restoration to a… Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1811 Backups of data, applications and settings are retained in a secure and resilient manner Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping …and 3 more in the downloads | |
| DORA | Art.12(1)Art.12(2)Art.12(3)Art.6(2) | Backup policies and procedures, restoration and recovery procedures and methods; Backup policies and procedures, restoration and recovery procedures and methods… | No mapping. Only shares CSF PR.DS-11, RC.RP-03, DE.CM-02: related, not a mapping+1 more loosely related (not mappings) | |
| 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.