PCI DSS 4.0

Req 6: Secure Systems and Software

PCI DSS 4.0 6.2.3: Custom software reviewed prior to production

Bespoke and custom software is reviewed prior to release into production or to customers to identify and correct potential coding vulnerabilities, by knowledgeable individuals other than the originating developer using both manual and automated methods.

Other controls in Req 6: Secure Systems and Software

6.1.1 All security policies and operational procedures that are identified in Requirement 6 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
6.1.2 Roles and responsibilities for performing activities in Requirement 6 are documented, assigned, and understood
6.2.1 Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
6.2.2 Software development personnel working on bespoke and custom software are trained at least once every 12 months as follows: • On software security relevant to their job function and development languages. • Including secure
6.2.3.1 Code review findings corrected
6.2.4 Coding practices prevent common attacks
6.4.1 For public-facing web applications, new threats and vulnerabilities are addressed on an ongoing basis and these applications are protected against known attacks as follows: • Reviewing public-facing web applications via manual or automated application
6.4.2 For public-facing web applications, an automated technical solution is deployed that continually detects and prevents web-based attacks, with at least the following: • Is installed in front of public-facing web applications and is configured

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

PCI DSS 4.0 6.2.3 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 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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Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All PCI DSS 4.0 controls