PCI DSS 4.0 8.3.1: All user access to system components for users and administrators is authenticated via at least one of the following authentication factors: • Something you know, such as a password or passphrase. • Something you

What else in your programme already covers this

This control maps to 59 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 6 controls

AC-17 Remote Access
IA-2 Identification and Authentication (Organizational Users)
IA-3 Device Identification and Authentication
IA-5 Authenticator Management
IA-8 Identification and Authentication (Non-Organizational Users)
MA-4 Nonlocal Maintenance

FedRAMP Moderate · 6 controls

AC-17 Remote Access
IA-2 Identification and Authentication (Organizational Users)
IA-3 Device Identification and Authentication
IA-5 Authenticator Management
IA-8 Identification and Authentication (Non-Organizational Users)
MA-4 Nonlocal Maintenance

NIST SP 800-53 Rev 5 MODERATE · 6 controls

AC-17 Remote Access
IA-2 Identification and Authentication (Organizational Users)
IA-3 Device Identification and Authentication
IA-5 Authenticator Management
IA-8 Identification and Authentication (Non-Organizational Users)
MA-4 Nonlocal Maintenance

NIST SP 800-53 Revision 5.1 HIGH · 6 controls

AC-17 Remote Access
IA-2 Identification and Authentication (Organizational Users)
IA-3 Device Identification and Authentication
IA-5 Authenticator Management
IA-8 Identification and Authentication (Non-Organizational Users)
MA-4 Nonlocal Maintenance

NIST SP 800-53 Rev 5 LOW · 5 controls

AC-17 Remote Access
IA-2 Identification and Authentication (Organizational Users)
IA-5 Authenticator Management
IA-8 Identification and Authentication (Non-Organizational Users)
MA-4 Nonlocal Maintenance

CIS Controls v8 · 4 controls

CIS-5.2 Use Unique Passwords
CIS-6.3 Require MFA for Externally-Exposed Applications
CIS-6.4 Require MFA for Remote Network Access
CIS-6.5 Require MFA for Administrative Access

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-10 Define and Verify Password Selection and Sizing Rules
ANSSI-HYG-13 Prefer Strong Authentication Where Possible

Azure Security Benchmark · 2 controls

IM-1 Use centralized identity and authentication system
IM-6 Use strong authentication controls

CMMC 2.0 · 2 controls

AC.L2-3.1.15 Privileged Remote Access
IA.L2-3.5.2 Authentication

ISO 27701:2019 · 2 controls

6.6.2 User access management
6.6.4 System and application access control

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IA-2 Identification and authentication of organizational users
SP800-53-IA Identification and Authentication Family

SOC 2 · 2 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2 Prior to granting access, registration and authorization processes are established

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC02-BP01 Use strong sign-in mechanisms

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

C5 (Germany) · 1 control

C5-IDM-09 Authentication mechanisms

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

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

CCM-IAM-14 Strong Authentication

HIPAA Security Rule · 1 control

164.312(d) Person or Entity Authentication (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

NIST SP 800-171 Rev 3 · 1 control

03.05.01 User Identification and Authentication

NIST SP 800-172 · 1 control

3.5.3e Prohibit Connection of Unknown or Unverified System Components

NIST SP 800-66 Rev 2 · 1 control

164.312(d) Person or Entity Authentication (Standard)

UK Cyber Essentials · 1 control

CE-AC.2 Authenticate Users Before Granting Access

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 8.3.1 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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