PCI P2PE
PCI Point-to-Point Encryption Standard
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Framework Domains (5)
PCI P2PE: Cybersecurity Controls
Technical cybersecurity measures (PCI P2PE)
| Code | Title |
|---|---|
| PCI-P2PE-06 | Network security and segmentation |
| PCI-P2PE-07 | Endpoint protection and detection |
| PCI-P2PE-08 | Application security controls |
| PCI-P2PE-09 | Encryption and key management |
| PCI-P2PE-10 | Secure configuration standards |
PCI P2PE: Incident Management & Reporting
Incident handling for financial services (PCI P2PE)
| Code | Title |
|---|---|
| PCI-P2PE-21 | Incident detection and classification |
| PCI-P2PE-22 | Incident response and containment |
| PCI-P2PE-23 | Regulatory reporting requirements |
| PCI-P2PE-24 | Customer notification procedures |
| PCI-P2PE-25 | Post-incident review and improvement |
PCI P2PE: Information Security Governance
IT governance for financial institutions (PCI P2PE)
| Code | Title |
|---|---|
| PCI-P2PE-01 | Information security program management |
| PCI-P2PE-02 | Board and management oversight |
| PCI-P2PE-03 | Risk appetite and tolerance for IT risk |
| PCI-P2PE-04 | Security policy framework |
| PCI-P2PE-05 | Roles and responsibilities definition |
PCI P2PE: Operational Resilience
Business continuity and resilience (PCI P2PE)
| Code | Title |
|---|---|
| PCI-P2PE-11 | Business continuity planning and testing |
| PCI-P2PE-12 | Disaster recovery procedures |
| PCI-P2PE-13 | Third-party dependency management |
| PCI-P2PE-14 | Critical service identification |
| PCI-P2PE-15 | Communication and escalation procedures |
PCI P2PE: Third-Party Risk Management
Managing vendor and supplier risks (PCI P2PE)
| Code | Title |
|---|---|
| PCI-P2PE-16 | Due diligence and onboarding |
| PCI-P2PE-17 | Contractual security requirements |
| PCI-P2PE-18 | Ongoing monitoring and assessment |
| PCI-P2PE-19 | Concentration risk management |
| PCI-P2PE-20 | Exit strategy and transition planning |
Maps to 606 other frameworks
Frequently Asked Questions
What is PCI P2PE?
PCI P2PE is a compliance framework from International with 5 domains and 25 controls. PCI Point-to-Point Encryption Standard It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does PCI P2PE have?
PCI P2PE has 25 controls organised across 5 domains. The largest domains are PCI P2PE: Cybersecurity Controls (5 controls), PCI P2PE: Incident Management & Reporting (5 controls), PCI P2PE: Information Security Governance (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does PCI P2PE map to?
PCI P2PE maps to 606 other compliance frameworks. The top mapping partners are OSFI B-13 (60% coverage), DORA (60% coverage), FFIEC IT Examination Handbook (60% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with PCI P2PE compliance?
Start your PCI P2PE compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about PCI P2PE requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 25 controls and track your progress.
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