PCI DSS 4.0
Req 11: Test Security Regularly

PCI DSS 4.0 11.5.1.1: 11.5.1.1 Service providers detect covert malware channels

Service providers must apply intrusion-detection and/or intrusion-prevention methods that find the covert channels malware uses to communicate, raise alerts on them or block them, and deal with them, such as DNS tunneling to command-and-control servers. Guidance: placement should consider critical network locations and likely covert channel routes; helpful methods include real-time endpoint scanning, egress filtering, allow listing, data loss prevention and network security monitoring, and organizations should keep up-to-date knowledge of how malware operates. Applicability: applies only when the assessed entity is a service provider. Objective under the customized approach: mechanisms spot covert traffic to command-and-control systems and either alert on it or stop it, and alerts are handled by staff, or automatically in a way that blocks such traffic. 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 32 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.

CIS Controls v8 · 4 controls

  • CIS-13.3 Deploy a Network Intrusion Detection Solution
  • CIS-13.6 Collect Network Traffic Flow Logs
  • CIS-13.8 Deploy a Network Intrusion Prevention Solution
  • CIS-8.6 Collect DNS Query Audit Logs

ISO 27001:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation 
  • 8.16 Monitoring activities
  • 8.20 Networks security
  • 8.7 Protection against malware
  • NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident

NIST SP 800-53 Rev 5 · 4 controls

SOC 2 · 3 controls

  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

FedRAMP High · 2 controls

  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))
  • SI-4(4) Inbound and Outbound Communications Traffic

FedRAMP Moderate · 2 controls

  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))
  • SI-4(4) Inbound and Outbound Communications Traffic

ISO 27002:2022 · 2 controls

  • 8.12 Data leakage prevention
  • 8.7 Protection against malware
  • ASD37-32 Network-based IDS/IPS (Limited)
  • DP-2 Monitor anomalies and threats targeting sensitive data

CMMC 2.0 · 1 control

NIST SP 800-172 · 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 11.5.1.1 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 32 it maps to, and the evidence behind each claim, over MCP and REST.