PCI DSS · Requirement 9: Restrict physical access to cardholder data
9.5.1.1
Inventory of POI devices kept
frameworkPCI DSS v4.0.1
sectionRequirement 9: Restrict physical access to cardholder data
csf 2.0GV.SC-09 ID.AM-01 ID.RA-09 PR.AA-01 PR.PS-03
topics—
frameworks0 0 0
Official text · not licensableSummary (ControlMapping's wording): Inventory of POI devices kept. 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.SC-09ID.AM-01ID.RA-09PR.AA-01 | Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle; Inventories of hardware managed by the organization are maintained… | No mapping. Only shares CSF GV.SC-09, ID.AM-01, ID.RA-09, PR.AA-01: 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.5.9A.5.19A.5.20A.5.22 | Inventory of information and other associated assets; Information security in supplier relationships… | No mapping. Only shares CSF ID.AM-01, PR.PS-03, GV.SC-09, ID.RA-09: related, not a mapping+9 more loosely related (not mappings)A.5.21 Managing information security in the ICT supply chain Only shares CSF GV.SC-09: related, not a mapping …and 5 more in the downloads | |
| CIS v8.1 | CIS 1.2CIS 1.1CIS 5.1CIS 5.6 | Address Unauthorized Assets; Establish and Maintain Detailed Enterprise Asset Inventory… | No mapping. Only shares CSF ID.AM-01, PR.PS-03, PR.AA-01: related, not a mapping+15 more loosely related (not mappings)CIS 1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory Only shares CSF ID.AM-01: related, not a mapping …and 11 more in the downloads | |
| SOC 2 | CC6.1CC9.2CC6.2CC6.3 | Logical access security over information assets; Managing vendor and business partner risk… | No mapping. Only shares CSF ID.AM-01, PR.AA-01, GV.SC-09, ID.RA-09: related, not a mapping | |
| CMMC | RA.L2-3.11.1AC.L2-3.1.1IA.L2-3.5.1IA.L2-3.5.2 | Risk Assessments; Authorized Access Control… | No mapping. Only shares CSF GV.SC-09, ID.RA-09, PR.AA-01: related, not a mapping+10 more loosely related (not mappings)…and 6 more in the downloads | |
| 800-53 | SA-4SA-10SR-5SR-6 | Acquisition Process; Developer Configuration Management… | No mapping. Only shares CSF GV.SC-09, ID.RA-09, PR.PS-03: related, not a mapping+36 more loosely related (not mappings)AC-14 Permitted Actions Without Identification or Authentication Only shares CSF PR.AA-01: related, not a mapping …and 32 more in the downloads | |
| HIPAA | §164.308(b)(4)§164.314(a)§164.314(a)(2)(i)§164.314(a)(2)(iii) | Written Contract or Other Arrangement; Business Associate Contracts or Other Arrangements… | No mapping. Only shares CSF GV.SC-09, ID.RA-09: related, not a mapping+23 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 …and 19 more in the downloads | |
| GDPR | Art.28(1)Art.25(2)Art.30(1)Art.32(1)(b) | Processor; Data protection by design and by default… | No mapping. Only shares CSF GV.SC-09, ID.RA-09, PR.AA-01, ID.AM-01: related, not a mapping | |
| NIS2 | 5.16.16.1011.5 | Supply chain security policy; Security in acquisition of ICT services, ICT systems or ICT products… | No mapping. Only shares CSF GV.SC-09, ID.RA-09, PR.PS-03, PR.AA-01: related, not a mapping+1 more loosely related (not mappings) | |
| Essential Eight | ISM-1807ISM-1407ISM-1501ISM-1694 | An automated method of asset discovery is used at least fortnightly to support the…; The latest release, or the previous release, of operating systems are used… | No mapping. Only shares CSF ID.AM-01, PR.PS-03: related, not a mapping+13 more loosely related (not mappings)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 ISM-1701 A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in… Only shares CSF PR.PS-03: related, not a mapping …and 9 more in the downloads | |
| DORA | Art.28(2)Art.29(1)Art.29(2)Art.8(1) | General principles; Preliminary assessment of ICT concentration risk at entity level… | No mapping. Only shares CSF GV.SC-09, ID.RA-09, ID.AM-01: related, not a mapping+3 more loosely related (not mappings) | |
| CPS 234 | Para 16Para 22Para 20 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | No mapping. Only shares CSF GV.SC-09, ID.RA-09, ID.AM-01: related, not a mapping | |
| Cyber Essentials | CE 3CE 4 | Security Update Management; User Access Control | No mapping. Only shares CSF ID.AM-01, 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.