PCI 3DS Core Security Standard
Part 1 Requirement P1-3: Develop and maintain secure systems – PCI 3DS Core Security Standard

PCI 3DS Core Security Standard P1-3.3.1: P1-3.3.1 Change-control procedures for all changes, including emergencies

Change-control procedures are defined and used for every change to system components, emergency changes included. The assessor reads the procedures, compares change records with live configurations and interviews staff.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 8.32 Change management

PCI DSS 4.0 · 1 control

  • 6.5.1 6.5.1 Change control procedure for production

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Part 1 Requirement P1-3: Develop and maintain secure systems – PCI 3DS Core Security Standard

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.