PCI DSS 4.0
Req 11: Test Security Regularly

PCI DSS 4.0 11.3.1.2: 11.3.1.2 Authenticated internal vulnerability scanning

Internal vulnerability scans must use authenticated scanning, with these conditions: systems that cannot accept scanning credentials are documented; systems that do accept credentials are scanned with sufficient privileges; and where scanning accounts permit interactive logins, those accounts are governed per Requirement 8.2.2. Applicability: authenticated tools may run on the host or over the network. 'Sufficient' privileges means enough access to system resources for a thorough scan that finds known vulnerabilities. The requirement does not cover components unable to accept credentials, such as mainframes, containers and certain network or security appliances. Objective under the customized approach: automated tools can find vulnerabilities local to each system that are invisible from a remote vantage point. Future-dated: treated as a best practice up to 31 March 2025 and mandatory since then.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 22 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.

SOC 2 · 4 controls

  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

FedRAMP High · 3 controls

  • RA-5 Vulnerability Monitoring and Scanning
  • RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
  • RA-5(5) Privileged Access

FedRAMP Moderate · 3 controls

  • RA-5 Vulnerability Monitoring and Scanning
  • RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
  • RA-5(5) Privileged Access
  • PV-5 Perform vulnerability assessments

CIS Controls v8 · 1 control

  • CIS-7.5 Perform Automated Vulnerability Scans of Internal Enterprise Assets

CMMC 2.0 · 1 control

ISO 27001:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27701:2019 · 1 control

  • 6.9.6 Technical vulnerability management
  • 03.11.02 Vulnerability Monitoring and Scanning

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 11: Test Security Regularly

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

PCI DSS 4.0 11.3.1.2 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 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 22 it maps to, and the evidence behind each claim, over MCP and REST.