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

Hard-copy media destroyed when no longer needed

frameworkPCI DSS v4.0.1 sectionRequirement 9: Restrict physical access to cardholder data csf 2.0GV.OC-03 GV.SC-10 PR.DS-01 topics— frameworks0 0 2

Official text · not licensableSummary (ControlMapping's wording): Hard-copy media destroyed when no longer needed. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.

gap from PCI DSS → gap to PCI DSS →

Wrong or missing mapping? Report it

Equivalents of 9.4.6 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	GV.OC-03 GV.SC-10 PR.DS-01	Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed; Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement…	Loosely related	No mapping. Only shares CSF GV.OC-03, GV.SC-10, PR.DS-01: related, not a mapping
ISO 27001	A.5.20 Clause 4.2 A.5.1 A.5.3	Addressing information security within supplier agreements; Understanding the needs and expectations of interested parties…	Loosely related	No mapping. Only shares CSF GV.OC-03, GV.SC-10, PR.DS-01: related, not a mapping +35 more loosely related (not mappings) A.5.10 Acceptable use of information and other associated assets Loosely related Only shares CSF PR.DS-01: related, not a mapping A.5.12 Classification of information Loosely related Only shares CSF PR.DS-01: related, not a mapping A.5.13 Labelling of information Loosely related Only shares CSF PR.DS-01: related, not a mapping A.5.14 Information transfer Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 31 more in the downloads
CIS v8.1	CIS 3.11 CIS 15.7 CIS 3.1 CIS 3.4	Encrypt Sensitive Data at Rest; Securely Decommission Service Providers…	Loosely related	No mapping. Only shares CSF PR.DS-01, GV.SC-10: related, not a mapping +5 more loosely related (not mappings) CIS 3.5 Securely Dispose of Data Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.6 Encrypt Data on End-User Devices Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.9 Encrypt Data on Removable Media Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 1 more in the downloads
SOC 2	C1.2 CC4.1 CC4.2 CC6.1	Disposing of confidential information; Ongoing and/or separate evaluations of controls…	Loosely related	No mapping. Only shares CSF PR.DS-01, GV.OC-03: related, not a mapping +2 more loosely related (not mappings) CC6.5 Protection of data when assets are disposed of Loosely related Only shares CSF PR.DS-01: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.DS-01: related, not a mapping
CMMC	AC.L2-3.1.13 MP.L2-3.8.5 MP.L2-3.8.6 MP.L2-3.8.9	Remote Access Confidentiality; Media Accountability…	Loosely related	No mapping. Only shares CSF PR.DS-01: related, not a mapping +20 more loosely related (not mappings) RA.L2-3.11.1 Risk Assessments Loosely related Only shares CSF GV.SC-10: related, not a mapping RA.L2-3.11.2 Vulnerability Scan Loosely related Only shares CSF GV.SC-10: related, not a mapping RA.L2-3.11.3 Vulnerability Remediation Loosely related Only shares CSF GV.SC-10: related, not a mapping SC.L2-3.13.1 Boundary Protection Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 16 more in the downloads
800-53	CA-3 CP-9 MP-8 PM-28	Information Exchange; System Backup…	Loosely related	No mapping. Only shares CSF PR.DS-01, GV.OC-03: related, not a mapping +23 more loosely related (not mappings) PM-31 Continuous Monitoring Strategy Loosely related Only shares CSF GV.SC-10: related, not a mapping RA-3 Risk Assessment Loosely related Only shares CSF GV.SC-10: related, not a mapping RA-5 Vulnerability Monitoring and Scanning Loosely related Only shares CSF GV.SC-10: related, not a mapping RA-7 Risk Response Loosely related Only shares CSF GV.SC-10: related, not a mapping …and 19 more in the downloads
HIPAA	§164.308(b)(1)§164.308(b)(4)§164.312(c)§164.314(a)(2)(ii)	Business Associate Contracts and Other Arrangements; Written Contract or Other Arrangement…	Loosely related	No mapping. Only shares CSF GV.SC-10, PR.DS-01, GV.OC-03: related, not a mapping +38 more loosely related (not mappings) §164.316(a) Policies and Procedures Loosely related Only shares CSF GV.OC-03, GV.SC-10: related, not a mapping §164.308(a)(1) Security Management Process Loosely related Only shares CSF GV.OC-03: related, not a mapping §164.308(a)(1)(ii)(A) Risk Analysis Loosely related Only shares CSF GV.SC-10: related, not a mapping §164.308(a)(1)(ii)(B) Risk Management Loosely related Only shares CSF GV.SC-10: related, not a mapping …and 34 more in the downloads
GDPR	Art.5(1)(e)Art.5(1)(f)Art.5(2)Art.32(1)(a)	Principles relating to processing of personal data; Principles relating to processing of personal data…	Loosely related	No mapping. Only shares CSF PR.DS-01, GV.OC-03: related, not a mapping +2 more loosely related (not mappings) Art.32(1)(b) Security of processing Loosely related Only shares CSF PR.DS-01: related, not a mapping Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related Only shares CSF PR.DS-01: related, not a mapping
NIS2	5.1 1.1 9.1 12.3	Supply chain security policy; Policy on the security of network and information systems…	Loosely related	No mapping. Only shares CSF GV.OC-03, GV.SC-10, PR.DS-01: related, not a mapping +2 more loosely related (not mappings) 13.1 Supporting utilities Loosely related Only shares CSF GV.OC-03: related, not a mapping 2.3 Independent review of information and network security Loosely related Only shares CSF GV.OC-03: related, not a mapping
Essential Eight	—	No requirement	No mapping in our data	No mapping in our data (Essential Eight links are editorial only).
DORA	Art.5(2)(f)Art.6(6)Art.6(7)Art.9(2)	Governance and organisation; ICT risk management framework…	Loosely related	No mapping. Only shares CSF GV.OC-03, PR.DS-01: related, not a mapping +4 more loosely related (not mappings) Art.9(3)(a) Protection and prevention Loosely related Only shares CSF PR.DS-01: related, not a mapping Art.9(3)(c) Protection and prevention Loosely related Only shares CSF PR.DS-01: related, not a mapping Art.9(3)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01: related, not a mapping Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01: related, not a mapping
CPS 234	Para 21 Para 32 Para 33 Para 34	Timely controls commensurate with risk and asset life-cycle; Internal audit reviews control design and effectiveness…	Loosely related	No mapping. Only shares CSF PR.DS-01, GV.OC-03: related, not a mapping
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.