PCI DSS · Requirement 9: Restrict physical access to cardholder data
9.5.1.2
POI devices inspected for tampering
frameworkPCI DSS v4.0.1
sectionRequirement 9: Restrict physical access to cardholder data
csf 2.0DE.CM-02 GV.SC-09 ID.AM-01 PR.AA-06
topics—
frameworks0 0 0
Official text · not licensableSummary (ControlMapping's wording): POI devices inspected for tampering. 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-02GV.SC-09ID.AM-01PR.AA-06 | The physical environment is monitored to find potentially adverse events; 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… | No mapping. Only shares CSF DE.CM-02, GV.SC-09, ID.AM-01, PR.AA-06: related, not a mapping | |
| ISO 27001 | A.7.4A.5.9A.5.19A.5.20 | Physical security monitoring; Inventory of information and other associated assets… | No mapping. Only shares CSF DE.CM-02, PR.AA-06, ID.AM-01, GV.SC-09: related, not a mapping | |
| CIS v8.1 | CIS 1.1CIS 15.6CIS 1.2CIS 1.3 | Establish and Maintain Detailed Enterprise Asset Inventory; Monitor Service Providers… | No mapping. Only shares CSF ID.AM-01, GV.SC-09: related, not a mapping+5 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 1 more in the downloads | |
| SOC 2 | CC6.4CC6.1CC9.2 | Physical access restrictions; Logical access security over information assets… | No mapping. Only shares CSF DE.CM-02, PR.AA-06, ID.AM-01, GV.SC-09: related, not a mapping | |
| CMMC | PE.L2-3.10.2PE.L2-3.10.3PE.L2-3.10.4PE.L2-3.10.5 | Monitor Facility; Escort Visitors… | No mapping. Only shares CSF DE.CM-02, PR.AA-06: related, not a mapping+5 more loosely related (not mappings)…and 1 more in the downloads | |
| 800-53 | PE-3PE-6PE-20CA-7 | Physical Access Control; Monitoring Physical Access… | No mapping. Only shares CSF DE.CM-02, PR.AA-06: related, not a mapping+21 more loosely related (not mappings)…and 17 more in the downloads | |
| HIPAA | §164.310(d)§164.310(d)(2)(iii)§164.310(a)§164.310(a)(2)(i) | Device and Media Controls; Accountability… | No mapping. Only shares CSF DE.CM-02, ID.AM-01, PR.AA-06: related, not a mapping+16 more loosely related (not mappings)§164.310(a)(2)(iii) Access Control and Validation Procedures Only shares CSF DE.CM-02, PR.AA-06: related, not a mapping …and 12 more in the downloads | |
| GDPR | Art.28(1)Art.30(1) | Processor; Records of processing activities | No mapping. Only shares CSF GV.SC-09, ID.AM-01: related, not a mapping | |
| NIS2 | 13.35.111.512.4 | Perimeter and physical access control; Supply chain security policy… | No mapping. Only shares CSF DE.CM-02, PR.AA-06, GV.SC-09, ID.AM-01: related, not a mapping+1 more loosely related (not mappings) | |
| Essential Eight | ISM-1807 | An automated method of asset discovery is used at least fortnightly to support the… | No mapping. Only shares CSF ID.AM-01: related, not a mapping | |
| DORA | Art.6(2)Art.9(4)(c)Art.8(1)Art.8(4) | ICT risk management framework; Protection and prevention… | No mapping. Only shares CSF DE.CM-02, PR.AA-06, ID.AM-01: related, not a mapping | |
| CPS 234 | Para 16Para 20Para 22 | Assess third parties' information security capability; Classify information assets by criticality and sensitivity… | No mapping. Only shares CSF GV.SC-09, ID.AM-01: related, not a mapping | |
| Cyber Essentials | CE 3 | Security Update Management | No mapping. Only shares CSF ID.AM-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.