Prospective personnel who will have CDE access must be screened before hiring, within the limits of local law, to reduce the risk of attacks from within. The guidance suggests screening depth suit the position and that entities consider screening existing staff moving into CDE-access roles. Applicability: for hires such as store cashiers who only access a single card number at a time while processing a transaction, this is a recommendation only. Customized approach objective: the risk of granting new staff CDE access is understood and managed.
This control maps to 34 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
PCI DSS 4.0 12.7.1 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.
The graph holds this control, the 34 it maps to, and the evidence behind each claim, over MCP and REST.