PCI DSS 4.0 3.7.8: 3.7.8 Key custodians formally acknowledge responsibilities

What else in your programme already covers this

This control maps to 18 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 2 controls

AT.L2-3.2.1 Role-Based Risk Awareness
AT.L2-3.2.2 Role-Based Training

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

CCM-CEK-02 CEK Roles and Responsibilities
CCM-HRS-13 Compliance User Responsibility

FedRAMP High · 2 controls

PL-4 Rules of Behavior
PS-6 Access Agreements

FedRAMP Moderate · 2 controls

PL-4 Rules of Behavior
PS-6 Access Agreements

ISO 27001:2022 · 2 controls

6.2 Terms and conditions of employment
6.6 Confidentiality or non-disclosure agreements

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AT-3 AT-3 Role-based Training
NIST800-PS-6 PS-6 Access Agreements

SOC 2 · 2 controls

SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

C5 (Germany) · 1 control

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets

CIS Controls v8 · 1 control

CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training

NIST SP 800-161 Rev 1 · 1 control

161R1-PS-6 Access Agreements

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 3.7.8 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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