Once a change is complete, the entity must confirm that every relevant PCI DSS requirement is in place on all new or modified systems and networks and update documentation where applicable. Linked to the PCI DSS scoping section; Requirements 1-12. Guidance examples of checks: updated network diagrams, configuration to hardening standards with defaults changed and unneeded services off, required controls such as FIM, anti-malware, patching and audit logging, no stored sensitive authentication data, and inclusion in quarterly vulnerability scanning. Applies only to designated entities. Customized approach objective: not eligible for the customized approach; only the defined approach can be used.
PCI DSS 4.0 A3.2.2.1 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.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.