Offline media backups that contain cardholder data must be kept in a secure location. The guidance describes off-site storage, for instance at a commercial storage provider or an alternate or backup site, as good practice, and notes that backups in a non-secured facility could be lost, stolen or copied. Applicability: entities keeping offline backups with cardholder data. Customized approach objective: unauthorized personnel cannot reach offline backups by unauthorized personnel.
This control maps to 47 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.
You are reading one control. How much of PCI DSS 4.0 have you already done?
PCI DSS 4.0 9.4.1.1 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.