PCI 3DS Core Security Standard
Part 2 Requirement P2-4: Secure logical access to 3DS systems – PCI 3DS Core Security Standard

PCI 3DS Core Security Standard P2-4.3.2: P2-4.3.2 Remote access controlled and documented

Remote connections into the 3DE are governed and written down, stating the system components remote access may reach, the locations it may come from, the conditions under which it is acceptable, the individuals allowed to use it and the privileges each authorised use carries. The assessor examines policies and procedures, observes remote-access controls and interviews personnel.

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

  • 6.7 Remote working

PCI DSS 4.0 · 1 control

  • 12.2.1 12.2.1 Rules for acceptable use of end-user technology

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 2 Requirement P2-4: Secure logical access to 3DS 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.