PCI DSS 4.0 4.1.1: All security policies and operational procedures that are identified in Requirement 4 are: • Documented. • Kept up to date. • In use. • Known to all affected parties

What else in your programme already covers this

This control maps to 48 controls across 19 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 22301:2019 · 5 controls

4.4 Business continuity management system
5.2.2 Communicating the business continuity policy
7.5.1 General
7.5.2 Creating and updating
7.5.3 Control of documented information

ISO 27001:2022 · 5 controls

5.1 Policies for information security
5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security
5.37 Documented operating procedures
6.3 Information security awareness, education and training

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AT-1 Policy and procedures for awareness and training
NIST800-CA-1 Policy and procedures for assessment, authorization, and monitoring
NIST800-PL-1 Policy and procedures for planning
NIST800-PM-1 Information Security Program Plan. Develop and disseminate an organization-wide information security program plan that: Provides an overview of the requirements for the security program and a description of the security program management controls and
NIST800-SC-1 Policy and procedures for system and communications protection

CIS Controls v8 · 4 controls

CIS-14.1 Establish and Maintain a Security Awareness Program
CIS-17.4 Establish and Maintain an Incident Response Process
CIS-4.1 Establish and Maintain a Secure Configuration Process
CIS-8.1 Establish and Maintain an Audit Log Management Process

CMMC 2.0 · 4 controls

AT.L2-3.2.2 Role-Based Training
AU.L2-3.3.9 Audit Management
CA.L2-3.12.4 System Security Plan
CM.L2-3.4.3 System Change Management

ISO 27701:2019 · 4 controls

5.3.2 Policy
5.5.4 Communication
5.5.5 Documented information
6.2.1 Management direction for information security

ISO/IEC 42001:2023 · 4 controls

4.4 Management system
5.2 Policy
7.4 Communication
7.5.1 General

SOC 2 · 4 controls

SOC2-CC2.2 COSO principle 14: Internally communicates information including objectives and responsibilities
SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

Azure Security Benchmark · 1 control

ASBv3-GS-3 Define and implement data protection strategy

C5 (Germany) · 1 control

C5-COS-08 Policies for data transmission

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

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

FedRAMP High · 1 control

SC-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

SC-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

SC-1 Policy and Procedures

NIST SP 800-53 Revision 5.1 HIGH · 1 control

SC-1 Policy and Procedures

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 4.1.1 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.

If you hold ISO 27001:202255.8% covered · 110 gaps If you hold FedRAMP Moderate55.4% covered · 111 gaps If you hold NIST SP 800-53 Rev 553.4% covered · 116 gaps If you hold ISO 27002:202248.6% covered · 128 gaps If you hold CIS Controls v843% covered · 142 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.141% covered · 147 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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