PCI DSS 4.0
Req 12: Information Security Policies

PCI DSS 4.0 12.3.1: Targeted risk analysis documented for requirements that specify one

For each PCI DSS requirement that specifies completion of a targeted risk analysis, that analysis is documented and identifies the assets being protected, the threats the requirement protects against, and the factors contributing to the likelihood or impact of a threat being realized. It justifies how the entity-defined frequency or process minimizes that likelihood or impact, is reviewed at least once every 12 months to confirm the results are still valid, and is updated when the review shows an update is needed. Best practice until 31 March 2025, required after that date.

Other controls in Req 12: Information Security Policies

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

PCI DSS 4.0 12.3.1 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 249 PCI DSS 4.0 controls already carry evidence.

If you hold ISO 27001:202255.8% covered · 110 gapsIf you hold FedRAMP Moderate55.4% covered · 111 gapsIf you hold NIST SP 800-53 Rev 553.4% covered · 116 gapsIf you hold ISO 27002:202248.6% covered · 128 gapsIf you hold CIS Controls v843% covered · 142 gapsIf 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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Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll PCI DSS 4.0 controls