PCI DSS 4.0 3.7.2: 3.7.2 Secure distribution of cryptographic keys

What else in your programme already covers this

This control maps to 19 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.

SOC 2 · 4 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-CEK-01 Encryption and Key Management Policy and Procedures
CCM-CEK-15 Key Activation

AWS Well-Architected Security Pillar · 1 control

SEC08-BP01 Implement secure key management

Azure Security Benchmark · 1 control

ASBv3-DP-6 Use a secure key management process

C5 (Germany) · 1 control

C5-CRY-04 Secure key management

CMMC 2.0 · 1 control

SC.L2-3.13.10 Key Management

FedRAMP High · 1 control

SC-12 Cryptographic Key Establishment and Management

FedRAMP Moderate · 1 control

SC-12 Cryptographic Key Establishment and Management

NIST SP 800-161 Rev 1 · 1 control

161R1-SC-37 Out-of-Band Channels

NIST SP 800-171 Rev 3 · 1 control

03.13.10 Cryptographic Key Establishment and Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-12 SC-12 Cryptographic Key Establishment and Management

PCI 3DS Core Security Standard · 1 control

P2-6.1.5 P2-6.1.5 Keys managed securely through their whole lifecycle

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.

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

PCI DSS 4.0 3.7.2 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.

If you hold ISO 27001:202249.6% covered · 141 gaps If you hold FedRAMP Moderate49.3% covered · 142 gaps If you hold NIST SP 800-53 Rev 547.5% covered · 147 gaps If you hold ISO 27002:202243.2% covered · 159 gaps If you hold CIS Controls v838.2% covered · 173 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.136.4% covered · 178 gaps

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.

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