PCI DSS · Requirement 9: Restrict physical access to cardholder data
9.4.7
Electronic media destroyed or made unrecoverable
frameworkPCI DSS v4.0.1
sectionRequirement 9: Restrict physical access to cardholder data
csf 2.0GV.OC-03 GV.SC-10 PR.DS-01 PR.DS-11 PR.PS-03
topics—
frameworks0 0 1
Official text · not licensableSummary (ControlMapping's wording): Electronic media destroyed or made unrecoverable. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-03GV.SC-10PR.DS-01PR.DS-11 | 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… | No mapping. Only shares CSF GV.OC-03, GV.SC-10, PR.DS-01, PR.DS-11: related, not a mapping+1 more loosely related (not mappings)PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk Only shares CSF PR.PS-03: related, not a mapping | |
| ISO 27001 | A.5.20A.8.13Clause 4.2A.5.1 | Addressing information security within supplier agreements; Information backup… | No mapping. Only shares CSF GV.OC-03, GV.SC-10, PR.DS-01, PR.DS-11: related, not a mapping | |
| CIS v8.1 | CIS 1.2CIS 3.11CIS 11.2CIS 11.3 | Address Unauthorized Assets; Encrypt Sensitive Data at Rest… | No mapping. Only shares CSF PR.PS-03, PR.DS-01, PR.DS-11: related, not a mapping+10 more loosely related (not mappings)CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-01: related, not a mapping …and 6 more in the downloads | |
| SOC 2 | A1.2C1.2CC4.1CC4.2 | Environmental protections, backups and recovery infrastructure; Disposing of confidential information… | No mapping. Only shares CSF PR.DS-11, PR.DS-01, GV.OC-03: related, not a mapping+3 more loosely related (not mappings)CC6.1 Logical access security over information assets Only shares CSF PR.DS-01: related, not a mapping CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-01: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-01: related, not a mapping | |
| CMMC | MP.L2-3.8.9AC.L2-3.1.13MP.L2-3.8.5MP.L2-3.8.6 | Protect Backups; Remote Access Confidentiality… | No mapping. Only shares CSF PR.DS-01, PR.DS-11: related, not a mapping+20 more loosely related (not mappings)…and 16 more in the downloads | |
| 800-53 | CP-9SC-39CA-3CM-7 | System Backup; Process Isolation… | No mapping. Only shares CSF PR.DS-01, PR.DS-11, PR.PS-03: related, not a mapping+29 more loosely related (not mappings)…and 25 more in the downloads | |
| HIPAA | §164.312(c)§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.308(b)(1) | Integrity; Data Backup Plan… | No mapping. Only shares CSF GV.OC-03, PR.DS-01, PR.DS-11, GV.SC-10: related, not a mapping+39 more loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.SC-10, PR.DS-01: related, not a mapping §164.310(d)(2)(iv) Data Backup and Storage Only shares CSF PR.DS-01, PR.DS-11: related, not a mapping …and 35 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… | No mapping. Only shares CSF PR.DS-01, GV.OC-03: related, not a mapping+3 more loosely related (not mappings)Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-01: related, not a mapping | |
| NIS2 | 5.11.14.26.10 | Supply chain security policy; Policy on the security of network and information systems… | No mapping. Only shares CSF GV.OC-03, GV.SC-10, PR.DS-11, PR.PS-03: related, not a mapping+4 more loosely related (not mappings)2.3 Independent review of information and network security Only shares CSF GV.OC-03: related, not a mapping | |
| Essential Eight | ISM-1407ISM-1501ISM-1511ISM-1515 | The latest release, or the previous release, of operating systems are used; Operating systems that are no longer supported by vendors are replaced… | No mapping. Only shares CSF PR.PS-03, PR.DS-11: related, not a mapping+24 more loosely related (not mappings)ISM-1694 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within two weeks… Only shares CSF PR.PS-03: related, not a mapping ISM-1695 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of release Only shares CSF PR.PS-03: related, not a mapping ISM-1696 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within 48 hours of… Only shares CSF PR.PS-03: related, not a mapping ISM-1697 Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month of release… Only shares CSF PR.PS-03: related, not a mapping …and 20 more in the downloads | |
| DORA | Art.5(2)(f)Art.6(6)Art.6(7)Art.9(2) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.OC-03, PR.DS-01: related, not a mapping+7 more loosely related (not mappings)…and 3 more in the downloads | |
| CPS 234 | Para 21Para 32Para 33Para 34 | Timely controls commensurate with risk and asset life-cycle; Internal audit reviews control design and effectiveness… | 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 · 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.