PCI DSS 4.0
Req 9: Restrict Physical Access

PCI DSS 4.0 9.4.5: 9.4.5 Inventory logs of electronic media

The entity must keep inventory logs covering all electronic media that contains cardholder data. The guidance explains that without this, media that is lost or stolen might never be noticed. Applicability: all entities holding cardholder data on electronic media. Objective under the customized approach: the entity keeps an accurate record of the electronic media it stores.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 45 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 7 controls

  • AC-20(2) Portable Storage Devices Restricted Use
  • AU-12 Audit Record Generation
  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal
  • MP-4 Media Storage
  • MP-6 Media Sanitization
  • PE-16 Delivery and Removal

FedRAMP Moderate · 7 controls

  • AC-20(2) Portable Storage Devices Restricted Use
  • AU-12 Audit Record Generation
  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal
  • MP-4 Media Storage
  • MP-6 Media Sanitization
  • PE-16 Delivery and Removal

SOC 2 · 6 controls

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-P6.2 P6.2 Record of authorised disclosures

NIST SP 800-53 Rev 5 · 5 controls

ISO 27701:2019 · 4 controls

  • 6.5.1 Responsibility for assets
  • 6.5.3 Media handling
  • 6.9.4 Logging and monitoring
  • 7.5.3 Records of transfer of PII

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.9 Inventory of information and other associated assets
  • 7.10 Storage media

ISO 27002:2022 · 2 controls

  • 5.9 Inventory of information and other associated assets
  • 7.10 Storage media

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
  • NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

NIST SP 800-66 Rev 2 · 2 controls

C5 (Germany) · 1 control

CIS Controls v8 · 1 control

  • CIS-3.2 Establish and Maintain a Data Inventory

CMMC 2.0 · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

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.

Other controls in Req 9: Restrict Physical Access

You are reading one control. How much of PCI DSS 4.0 have you already done?

PCI DSS 4.0 9.4.5 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.

If you hold ISO 27001:202249.6% covered · 141 gapsIf you hold FedRAMP Moderate49.3% covered · 142 gapsIf you hold NIST SP 800-53 Rev 547.5% covered · 147 gapsIf you hold ISO 27002:202243.2% covered · 159 gapsIf you hold CIS Controls v838.2% covered · 173 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.136.4% covered · 178 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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Query this from an agent

The graph holds this control, the 45 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll PCI DSS 4.0 controls