Responsibilities for the Requirement 2 activities (building and maintaining configuration standards, handling vendor defaults, disabling unneeded functions, securing wireless) must be written down, allocated, and understood by those who hold them. Applicability: no special notes; applies to every assessed entity. Customized approach objective: daily responsibility for all Requirement 2 work is allocated, and the holders are answerable for these controls operating successfully and continuously.
This control maps to 59 controls across 31 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
You are reading one control. How much of PCI DSS 4.0 have you already done?
PCI DSS 4.0 2.1.2 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.