PCI PIN Security
Normative Annex A2: Certification and registration authority operations – PCI PIN Security

PCI PIN Security A2:25-3.4: PCI PIN A2:25-3.4

For an online CA, a user reaching the CA or RA environment from anywhere other than the console does so only over encrypted, authenticated sessions, and no other form of remote access exists for administering the system or applications; access purely for monitoring is not restricted.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 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.

  • P2-6.2.1 P2-6.2.1 Logical HSM access at the console or through an evaluated solution

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 Normative Annex A2: Certification and registration authority operations – PCI PIN Security

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.