Each location that stores offline backup media holding cardholder data must have its security reviewed at least every 12 months. Applicability: entities with offline backup storage locations. Objective under the customized approach: the security controls guarding offline backups are periodically confirmed through inspection. The guidance explains that regular reviews let the entity address identified security issues promptly and keep the entity aware of how well its media storage area is protected.
This control maps to 27 controls across 15 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 9.4.1.2 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 27 it maps to, and the evidence behind each claim, over MCP and REST.