PCI DSS 4.0
Req 9: Restrict Physical Access

PCI DSS 4.0 9.4.5.1: 9.4.5.1 Annual inventories of electronic media

Inventories of electronic media holding cardholder data must be carried out at least every 12 months to confirm the media records remain accurate. Applicability: all entities holding cardholder data on electronic media. Customized approach objective: media inventories are periodically checked.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 22 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.

SOC 2 · 4 controls

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

HIPAA Security Rule · 2 controls

ISO 27701:2019 · 2 controls

  • 6.5.1 Responsibility for assets
  • 6.5.3 Media handling

NIST SP 800-53 Rev 5 · 2 controls

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

FedRAMP High · 1 control

FedRAMP Moderate · 1 control

ISO 27001:2022 · 1 control

  • 5.9 Inventory of information and other associated assets

ISO 27002:2022 · 1 control

  • 5.9 Inventory of information and other associated assets
  • NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

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 9.4.5.1 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.

Query this from an agent

The graph holds this control, the 22 it maps to, and the evidence behind each claim, over MCP and REST.