PCI DSS 4.0
Req 11: Test Security Regularly

PCI DSS 4.0 11.3.1.3: 11.3.1.3 Internal scans after significant change

After any significant change, internal vulnerability scans must be performed so that: vulnerabilities ranked high-risk or critical under the Requirement 6.3.1 rankings are resolved; rescans are run as needed; and the scans are carried out by qualified personnel with organizational independence from the tested systems (a QSA or ASV is not required). Guidance (good practice): scan as part of the change process under Requirement 6.5.2, covering every component the change affects, before the change is treated as complete. Applicability: the credentialed scanning of 11.3.1.2 need not be used for these post-change scans. Customized approach objective: after significant network or system changes, automated tools operating inside the network confirm the security state of every system component, and detected issues are assessed and fixed using a formal risk assessment framework.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 38 controls across 18 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 · 5 controls

  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

CMMC 2.0 · 4 controls

NIST SP 800-53 Rev 5 · 4 controls

FedRAMP High · 3 controls

  • CM-3 Configuration Change Control
  • CM-4 Impact Analyses
  • RA-5 Vulnerability Monitoring and Scanning

FedRAMP Moderate · 3 controls

  • CM-3 Configuration Change Control
  • CM-4 Impact Analyses
  • RA-5 Vulnerability Monitoring and Scanning

CIS Controls v8 · 2 controls

  • CIS-7.5 Perform Automated Vulnerability Scans of Internal Enterprise Assets
  • CIS-7.7 Remediate Detected Vulnerabilities

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 8.32 Change management
  • 8.8 Management of technical vulnerabilities
  • NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
  • NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established

NIST SP 800-66 Rev 2 · 2 controls

  • SEC11-BP02 Automate testing throughout the development and release lifecycle
  • PV-5 Perform vulnerability assessments

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

NIST SP 800-218 · 1 control

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 11.3.1.3 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.