PCI DSS 4.0
Req 1: Network Security Controls

PCI DSS 4.0 1.2.8: 1.2.8 NSC configuration files secured and consistent

Configuration files for network security controls must be (a) protected against unauthorised access and (b) kept in line with the configurations actually running on the network. Applicability: a configuration file means anything, file or setting, that sets up or synchronises NSCs, including scripts, automated and system-based controls, settings, infrastructure as code and other parameters held in backups, archives or remote storage. Customized approach objective: NSCs cannot be set up or altered using configuration objects, files included, that are not trusted.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 38 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 8 controls

CIS Controls v8 · 6 controls

  • CIS-11.3 Protect Recovery Data
  • CIS-12.3 Securely Manage Network Infrastructure
  • CIS-4.1 Establish and Maintain a Secure Configuration Process
  • CIS-4.2 Establish and Maintain a Secure Configuration Process for Network Infrastructure
  • CIS-4.6 Securely Manage Enterprise Assets and Software
  • CIS-8.9 Centralize Audit Logs

FedRAMP High · 4 controls

  • CM-2(3) Retention of Previous Configurations
  • CM-5 Access Restrictions for Change
  • CM-6 Configuration Settings
  • SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair (SR-11(2))

FedRAMP Moderate · 4 controls

  • CM-2(3) Retention of Previous Configurations
  • CM-5 Access Restrictions for Change
  • CM-6 Configuration Settings
  • SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair (SR-11(2))

CMMC 2.0 · 2 controls

  • NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
  • NIST-CSF-PR.PS-01 Configuration management practices are established and applied

SOC 2 · 2 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
  • ASBv3-NS-7 Simplify network security configuration

ISO 22301:2019 · 1 control

  • 7.5.3 Control of documented information

ISO 27001:2022 · 1 control

  • 8.9 Configuration management

ISO 27002:2022 · 1 control

  • 8.9 Configuration management
  • P2-3.2.1 P2-3.2.1 Configurations and security documentation protected

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 Req 1: Network Security Controls

You are reading one control. How much of PCI DSS 4.0 have you already done?

PCI DSS 4.0 1.2.8 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of PCI DSS 4.0 your existing evidence covers. Hold ISO 27001:2022 and 139 of 280 PCI DSS 4.0 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 415 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 38 it maps to, and the evidence behind each claim, over MCP and REST.