Procedures must be in operation for authorizing and managing physical entry to the CDE by personnel, covering: how personnel are identified; how changes to a person's physical access needs are handled; how personnel identification is revoked or terminated; and limiting who can reach the identification process or system (such as the badge system and badge stock) to authorized people only. The guidance gives badges as one way to identify personnel and stresses visually identifying whether someone present is an employee or a visitor. Applicability: all entities. Objective under the customized approach: rules for physical entry into the CDE are set and applied so that personnel are identified and authorized.
This control maps to 55 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.
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.
PCI DSS 4.0 9.3.1 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 280 PCI DSS 4.0 controls already carry evidence.
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.
The graph holds this control, the 55 it maps to, and the evidence behind each claim, over MCP and REST.