PCI PIN Security
Control Objective 7: Equipment used to process PINs and keys is managed in a secure manner – PCI PIN Security

PCI PIN Security 32-1.5: PCI PIN 32-1.5

To reveal any unauthorised use, the devices remain inside a secure room at all times and are either kept locked in a secure cabinet, sealed in packaging that shows tampering, or continuously supervised by two or more authorised people.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI 3DS Core Security Standard · 2 controls

  • P2-6.3.1 P2-6.3.1 HSMs kept in dedicated areas
  • P2-6.3.2 P2-6.3.2 Physical HSM access restricted and under dual 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 Control Objective 7: Equipment used to process PINs and keys is managed in a secure manner – PCI PIN Security

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll PCI PIN Security controls