PCI DSS 4.0 11.1.2: Testing roles assigned

What else in your programme already covers this

This control maps to 20 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 · 3 controls

NIST800-AT-3 Role-based training
NIST800-PM-10 Authorization Process. Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within the organizational risk
NIST800-PS-9 Position descriptions

SOC 2 · 3 controls

SOC2-CC1.3 COSO principle 3: Management establishes structures, reporting lines, and authorities
SOC2-CC1.5 COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC2.2 COSO principle 14: Internally communicates information including objectives and responsibilities

ISO 27701:2019 · 2 controls

5.3.3 Organizational roles, responsibilities and authorities
5.5.1 Resources

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-HRS-09 Personnel Roles and Responsibilities

FedRAMP High · 1 control

CA-1 Policy and Procedures

ISO 22301:2019 · 1 control

5.3 Roles, responsibilities and authorities

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

ISO/IEC 42001:2023 · 1 control

5.3 Roles, responsibilities and authorities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

CA-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

CA-1 Policy and Procedures

NIST SP 800-53 Revision 5.1 HIGH · 1 control

CA-1 Policy and Procedures

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.

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

PCI DSS 4.0 11.1.2 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 249 PCI DSS 4.0 controls already carry evidence.

If you hold ISO 27001:202255.8% covered · 110 gaps If you hold FedRAMP Moderate55.4% covered · 111 gaps If you hold NIST SP 800-53 Rev 553.4% covered · 116 gaps If you hold ISO 27002:202248.6% covered · 128 gaps If you hold CIS Controls v843% covered · 142 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.141% covered · 147 gaps

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.

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