PCI DSS 4.0 8.3.10: Service provider customer password guidance

What else in your programme already covers this

This control maps to 17 controls across 13 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 · 3 controls

SOC2-CC2.3 COSO principle 15: Communicates with external parties regarding matters affecting controls
SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures
SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets

C5 (Germany) · 2 controls

C5-PSS-01 Guidelines and Recommendations for Cloud Customers
C5-PSS-07 Confidentiality of Authentication Information

ISO 27001:2022 · 2 controls

5.17 Authentication information
5.19 Information security in supplier relationships

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

CCM-IAM-02 Strong Password Policy and Procedures

FedRAMP High · 1 control

IA-1 Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(D) Password Management (Addressable)

ISO 27701:2019 · 1 control

6.12.1 Information security in supplier relationships

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-5 Authenticator management

NIST SP 800-53 Rev 5 LOW · 1 control

IA-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

IA-1 Policy and Procedures

NIST SP 800-53 Revision 5.1 HIGH · 1 control

IA-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(D) Password Management (Addressable)

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 8.3.10 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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