PCI DSS 4.0 9.3.1: Procedures are implemented for authorizing and managing physical access of personnel to the CDE, including: • Identifying personnel. • Managing changes to an individual's physical access requirements. • Revoking or terminating personnel identification. •

What else in your programme already covers this

This control maps to 67 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 7 controls

NIST800-PE-2 Physical access authorizations
NIST800-PE-3 Physical access control
NIST800-PE-6 Monitoring physical access
NIST800-PS-1 Policy and procedures for personnel security
NIST800-PS-4 Personnel termination
NIST800-PS-5 Personnel transfer
SP800-53-PE Physical and Environmental Protection Family

ISO 27002:2022 · 6 controls

6.5 Responsibilities after termination or change of employment
7.1 Physical security perimeters
7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.5 Protecting against physical and environmental threats
7.6 Working in secure areas

HIPAA Security Rule · 5 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(a)(2)(iv) Maintenance Records (Addressable)
164.310(c) Workstation Security (Standard)

ISO 27001:2022 · 5 controls

5.16 Identity management
6.5 Responsibilities after termination or change of employment
7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.6 Working in secure areas

NIST SP 800-66 Rev 2 · 5 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(a)(2)(iv) Maintenance Records (Addressable)
164.310(c) Workstation Security (Standard)

CMMC 2.0 · 4 controls

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.4 Physical Access Logs
PE.L2-3.10.5 Manage Physical Access
PS.L2-3.9.1 Screen Individuals

FedRAMP High · 4 controls

MA-5 Maintenance Personnel
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

FedRAMP Moderate · 4 controls

MA-5 Maintenance Personnel
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

NIST SP 800-53 Rev 5 LOW · 4 controls

MA-5 Maintenance Personnel
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

NIST SP 800-53 Rev 5 MODERATE · 4 controls

MA-5 Maintenance Personnel
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

NIST SP 800-53 Revision 5.1 HIGH · 4 controls

MA-5 Maintenance Personnel
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

CIS Controls v8 · 3 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process

ISO 27701:2019 · 3 controls

6.4.3 Termination and change of employment
6.8 Physical and environmental security
6.8.1 Secure areas

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-5 Premises Security

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

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

CFTC-SS-6 Physical Security and Environmental Controls Category

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

CCM-DCS-09 Secure Area Authorization

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-2 Physical Access Authorizations

NIST SP 800-171 Rev 3 · 1 control

03.10.01 Physical Access Authorizations

SOC 2 · 1 control

SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives

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 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 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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