PCI DSS · Requirement 9: Restrict physical access to cardholder data
9.5.1.2.1
Inspection frequency set by targeted risk analysis
frameworkPCI DSS v4.0.1
sectionRequirement 9: Restrict physical access to cardholder data
csf 2.0GV.RM-03 GV.RM-06 GV.SC-09 ID.AM-05 ID.RA-07
topics—
frameworks0 0 2
Official text · not licensableSummary (ControlMapping's wording): Inspection frequency set by targeted risk analysis. 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.RM-03GV.RM-06GV.SC-09ID.AM-05 | Cybersecurity risk management activities and outcomes are included in enterprise risk management processes; A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-09, ID.AM-05: related, not a mapping+1 more loosely related (not mappings)ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked Only shares CSF ID.RA-07: related, not a mapping | |
| ISO 27001 | A.5.1Clause 6.1.2Clause 6.1.3A.5.9 | Policies for information security; Information security risk assessment… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-09, ID.RA-07…: related, not a mapping | |
| CIS v8.1 | CIS 3.7CIS 15.6CIS 3.8 | Establish and Maintain a Data Classification Scheme; Monitor Service Providers… | No mapping. Only shares CSF ID.AM-05, GV.SC-09: related, not a mapping | |
| SOC 2 | CC3.1CC5.1CC9.1C1.1 | Objectives specified clearly enough to identify risks; Control activities that mitigate risks… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, ID.AM-05: related, not a mapping+1 more loosely related (not mappings) | |
| CMMC | RA.L2-3.11.1CM.L2-3.4.3CM.L2-3.4.4MP.L2-3.8.4 | Risk Assessments; System Change Management… | No mapping. Only shares CSF GV.RM-06, GV.SC-09, ID.RA-07, ID.AM-05: related, not a mapping | |
| 800-53 | PM-9PM-30RA-3PM-28 | Risk Management Strategy; Supply Chain Risk Management Strategy… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-09, ID.AM-05: related, not a mapping+17 more loosely related (not mappings)…and 13 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(A)§164.316(a)§164.308(a)(1)(ii)(D) | Risk Management; Risk Analysis… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-09, ID.AM-05…: related, not a mapping+9 more loosely related (not mappings)§164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis Only shares CSF ID.AM-05: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.SC-09: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.SC-09: related, not a mapping …and 5 more in the downloads | |
| GDPR | Art.24(1)Art.32(2)Art.28(1) | Responsibility of the controller; Security of processing… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-09: related, not a mapping | |
| NIS2 | 2.11.15.16.4 | Risk management framework; Policy on the security of network and information systems… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, GV.SC-09, ID.RA-07: 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)(a)Art.6(1)Art.6(8)Art.16(1) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping+5 more loosely related (not mappings)Art.24(1) General requirements for the performance of digital operational resilience testing Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping Art.29(1) Preliminary assessment of ICT concentration risk at entity level Only shares CSF GV.SC-09: related, not a mapping …and 1 more in the downloads | |
| CPS 234 | Para 13Para 15Para 27Para 31 | Board ultimately responsible for information security; Maintain a capability commensurate with threats… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping+3 more loosely related (not mappings)Para 16 Assess third parties' information security capability Only shares CSF GV.SC-09: related, not a mapping Para 20 Classify information assets by criticality and sensitivity Only shares CSF ID.AM-05: related, not a mapping Para 22 Evaluate the design of third parties' controls Only shares CSF GV.SC-09: 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.