Access to cryptographic key components in cleartext must be limited to the smallest number of custodians needed. Guidance advises that only staff with defined custodian duties (creating, changing, rotating, distributing or maintaining keys) receive access to key components, ideally a very small group. Guidance explains that limiting who can reach cleartext components lowers the chance that unauthorized parties retrieve stored account data or make it visible. Customized approach objective: only necessary personnel can access cleartext cryptographic key components.
This control maps to 30 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.
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 3.6.1.3 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 30 it maps to, and the evidence behind each claim, over MCP and REST.