PCI DSS 4.0 3.5.1.2: Disk-level encryption with logical access controls
If disk-level or partition-level encryption is used to render PAN unreadable, it is implemented only on removable media or together with another mechanism that meets 3.5.1, with logical access separate from native OS authentication.
What else in your programme already covers this
This control maps to 45 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage
SOC2-CC5.2 COSO principle 11: Selects and develops general controls over technology
SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.3 Role-based access and least privilege are enforced
SOC2-CC6.5 Discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity's
You are reading one control. How much of PCI DSS 4.0 have you already done?
PCI DSS 4.0 3.5.1.2 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 249 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.