PCI DSS 4.0
Req 2: Secure Configurations

PCI DSS 4.0 2.2.5: 2.2.5 Insecure services, protocols or daemons secured

Where any insecure service, protocol or daemon is present on system components: (a) the business justification is documented; and (b) additional security features that lower the risk of using them are documented and implemented. The guidance recommends enabling security features before new components are deployed, so insecure configurations do not enter the environment. Applicability: no special notes; applies to every assessed entity. Customized approach objective: no insecure service, protocol or daemon can be used as a route to compromise system components.

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.

ISO 27001:2022 · 5 controls

  • 5.36 Compliance with policies, rules and standards for information security
  • 8.20 Networks security
  • 8.21 Security of network services
  • 8.8 Management of technical vulnerabilities
  • 8.9 Configuration management

NIST SP 800-53 Rev 5 · 4 controls

SOC 2 · 4 controls

  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

ISO 27002:2022 · 3 controls

  • 8.21 Security of network services
  • 8.8 Management of technical vulnerabilities
  • 8.9 Configuration management

FedRAMP High · 2 controls

  • CM-7 Least Functionality
  • RA-3 Risk Assessment

FedRAMP Moderate · 2 controls

  • CM-7 Least Functionality
  • RA-3 Risk Assessment
  • NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
  • NIST-CSF-PR.PS-01 Configuration management practices are established and applied
  • E8-UAH-ML1 User Application Hardening - Maturity Level 1
  • ASD37-10 Server application hardening (Very Good)
  • ASBv3-NS-8 Detect and disable insecure services and protocols

C5 (Germany) · 1 control

  • C5-SP-03 Exceptions from Existing Policies and Instructions

CMMC 2.0 · 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 2: Secure Configurations

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

PCI DSS 4.0 2.2.5 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.