The surfaces of POI devices must be inspected periodically to detect tampering and unauthorized substitution. The guidance offers methods such as comparing serial numbers or other characteristics with the device list, comparing against photographs of known-good devices, or checking security markings. The guidance lists signs of tampering including unexpected cables or attachments, missing or altered security labels, broken or differently coloured casing, and changed serial numbers or markings. Applicability: deployed card-present POI devices. Customized approach objective: POI devices cannot be tampered with, swapped without authorization or fitted with skimming attachments without prompt detection.
This control maps to 24 controls across 8 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 9.5.1.2 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 24 it maps to, and the evidence behind each claim, over MCP and REST.