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PCI PIN Security
Global (PCI Security Standards Council; acquirers and their agents processing PINs, key-injection facilities and certification authorities)
v3.1 (March 2021, current)
10 domains
282 controls
The PCI PIN Security Requirements and Testing Procedures (PCI Security Standards Council, v3.1, March 2021) set the requirements for the secure management, processing and transmission of PIN data during online and offline payment card transaction processing at ATMs and point-of-sale terminals: 33 requirements under seven control objectives covering equipment, key generation, conveyance, loading, usage, administration and device management, with Normative Annexes A (symmetric key distribution using asymmetric techniques), B (key injection facilities) and C. The graph models the 282 sub-requirements as the ROC template restates them.
Verified
PCI PIN Security is a compliance framework from Global (PCI Security Standards Council; acquirers and their agents processing PINs, key-injection facilities and certification authorities) with 10 domains and 282 controls that map to 178 other frameworks. The largest domains are Normative Annex A2: Certification and registration authority operations – PCI PIN Security (77 controls), Normative Annex B: Key-injection facilities – PCI PIN Security (45 controls), Control Objective 5: Keys are used in a manner that prevents or detects their unauthorized usage – PCI PIN Security (33 controls). Every control below carries what it requires and what an assessor expects to see.
Maintained by Gerard BlokdykControl text last updated
Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (10)
Control Objective 1: PINs used in transactions governed by these requirements are processed using equipment and methodologies that ensure they are kept secure – PCI PIN Security
12 controls
| Code | Title |
|---|---|
| pci-pin-security::1-1 | PCI PIN 1-1 |
| pci-pin-security::1-2 | PCI PIN 1-2 |
| pci-pin-security::1-3 | PCI PIN 1-3 |
| pci-pin-security::1-4 | PCI PIN 1-4 |
| pci-pin-security::2-1 | PCI PIN 2-1 |
| pci-pin-security::2-2 | PCI PIN 2-2 |
| pci-pin-security::2-3 | PCI PIN 2-3 |
| pci-pin-security::2-4 | PCI PIN 2-4 |
| pci-pin-security::3-1 | PCI PIN 3-1 |
| pci-pin-security::3-2 | PCI PIN 3-2 |
| pci-pin-security::3-3 | PCI PIN 3-3 |
| pci-pin-security::4-1 | PCI PIN 4-1 |
Control Objective 2: Cryptographic keys used for PIN encryption and decryption and related key management are created using processes that ensure it is not possible to predict any key or determine that certain keys are more probable than others – PCI PIN Security
23 controls
| Code | Title |
|---|---|
| pci-pin-security::5-1 | PCI PIN 5-1 |
| pci-pin-security::6-1 | PCI PIN 6-1 |
| pci-pin-security::6-1.1 | PCI PIN 6-1.1 |
| pci-pin-security::6-1.2 | PCI PIN 6-1.2 |
| pci-pin-security::6-1.3 | PCI PIN 6-1.3 |
| pci-pin-security::6-1.4 | PCI PIN 6-1.4 |
| pci-pin-security::6-1.5 | PCI PIN 6-1.5 |
| pci-pin-security::6-2 | PCI PIN 6-2 |
| pci-pin-security::6-3 | PCI PIN 6-3 |
| pci-pin-security::6-3.1 | PCI PIN 6-3.1 |
| pci-pin-security::6-3.2 | PCI PIN 6-3.2 |
| pci-pin-security::6-3.3 | PCI PIN 6-3.3 |
| pci-pin-security::6-3.4 | PCI PIN 6-3.4 |
| pci-pin-security::6-3.5 | PCI PIN 6-3.5 |
| pci-pin-security::6-3.6 | PCI PIN 6-3.6 |
| pci-pin-security::6-3.7 | PCI PIN 6-3.7 |
| pci-pin-security::6-3.8 | PCI PIN 6-3.8 |
| pci-pin-security::6-3.9 | PCI PIN 6-3.9 |
| pci-pin-security::6-4 | PCI PIN 6-4 |
| pci-pin-security::6-5 | PCI PIN 6-5 |
| pci-pin-security::6-6 | PCI PIN 6-6 |
| pci-pin-security::7-1 | PCI PIN 7-1 |
| pci-pin-security::7-2 | PCI PIN 7-2 |
Control Objective 3: Keys are conveyed or transmitted in a secure manner – PCI PIN Security
13 controls
| Code | Title |
|---|---|
| pci-pin-security::10-1 | PCI PIN 10-1 |
| pci-pin-security::11-1 | PCI PIN 11-1 |
| pci-pin-security::11-2 | PCI PIN 11-2 |
| pci-pin-security::8-1 | PCI PIN 8-1 |
| pci-pin-security::8-2 | PCI PIN 8-2 |
| pci-pin-security::8-3 | PCI PIN 8-3 |
| pci-pin-security::8-4 | PCI PIN 8-4 |
| pci-pin-security::9-1 | PCI PIN 9-1 |
| pci-pin-security::9-2 | PCI PIN 9-2 |
| pci-pin-security::9-3 | PCI PIN 9-3 |
| pci-pin-security::9-4 | PCI PIN 9-4 |
| pci-pin-security::9-5 | PCI PIN 9-5 |
| pci-pin-security::9-6 | PCI PIN 9-6 |
Control Objective 4: Key loading to HSMs and POI PIN-acceptance devices is handled in a secure manner – PCI PIN Security
29 controls
Control Objective 5: Keys are used in a manner that prevents or detects their unauthorized usage – PCI PIN Security
33 controls
Control Objective 6: Keys are administered in a secure manner – PCI PIN Security
14 controls
| Code | Title |
|---|---|
| pci-pin-security::24-1 | PCI PIN 24-1 |
| pci-pin-security::24-2 | PCI PIN 24-2 |
| pci-pin-security::24-2.1 | PCI PIN 24-2.1 |
| pci-pin-security::24-2.2 | PCI PIN 24-2.2 |
| pci-pin-security::24-2.3 | PCI PIN 24-2.3 |
| pci-pin-security::25-1 | PCI PIN 25-1 |
| pci-pin-security::25-1.1 | PCI PIN 25-1.1 |
| pci-pin-security::25-1.2 | PCI PIN 25-1.2 |
| pci-pin-security::25-1.3 | PCI PIN 25-1.3 |
| pci-pin-security::25-1.4 | PCI PIN 25-1.4 |
| pci-pin-security::26-1 | PCI PIN 26-1 |
| pci-pin-security::27-1 | PCI PIN 27-1 |
| pci-pin-security::27-2 | PCI PIN 27-2 |
| pci-pin-security::28-1 | PCI PIN 28-1 |
Control Objective 7: Equipment used to process PINs and keys is managed in a secure manner – PCI PIN Security
27 controls
Normative Annex A1: Remote key distribution using asymmetric techniques operations – PCI PIN Security
9 controls
| Code | Title |
|---|---|
| pci-pin-security::A1:15-3 | PCI PIN A1:15-3 |
| pci-pin-security::A1:15-4 | PCI PIN A1:15-4 |
| pci-pin-security::A1:15-5 | PCI PIN A1:15-5 |
| pci-pin-security::A1:18-4 | PCI PIN A1:18-4 |
| pci-pin-security::A1:18-5 | PCI PIN A1:18-5 |
| pci-pin-security::A1:19-6 | PCI PIN A1:19-6 |
| pci-pin-security::A1:19-7 | PCI PIN A1:19-7 |
| pci-pin-security::A1:19-8 | PCI PIN A1:19-8 |
| pci-pin-security::A1:21-4 | PCI PIN A1:21-4 |
Normative Annex A2: Certification and registration authority operations – PCI PIN Security
77 controls
Normative Annex B: Key-injection facilities – PCI PIN Security
45 controls
Your Compliance Coverage
If you comply with PCI PIN Security, you already cover:
PSD2 SCA
5%
17 controls mapped
Compare →FFIEC IT Examination Handbook
5%
17 controls mapped
Compare →PCI P2PE
5%
17 controls mapped
Compare →+ 175 more: PCI SSF (5%), Singapore Government Instruction Manual on ICT&SS Management (IM8) (5%)
See all 178 mapped frameworks ↓Maps to 178 other frameworks
325 total controls
PSD2 SCA
17 source controls mapped|4 target controls covered
5%
FFIEC IT Examination Handbook
17 source controls mapped|15 target controls covered
5%
PCI P2PE
17 source controls mapped|15 target controls covered
5%
PCI SSF
17 source controls mapped|16 target controls covered
5%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|10 target controls covered
5%
NIST Cybersecurity Framework 2.0
13 source controls mapped|15 target controls covered
4%
ASD Strategies to Mitigate Cyber Security Incidents
12 source controls mapped|14 target controls covered
4%
South Korea ISMS-P
12 source controls mapped|8 target controls covered
4%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
12 source controls mapped|7 target controls covered
4%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|6 target controls covered
4%
SSAE 18 - Attestation Standards (SOC Reporting)
11 source controls mapped|7 target controls covered
3%
Annex 11 to EU GMP - Computerised Systems
10 source controls mapped|6 target controls covered
3%
ISO 28001:2007 Supply Chain Security Management
10 source controls mapped|4 target controls covered
3%
NIST Privacy Framework
9 source controls mapped|5 target controls covered
3%
NIST SP 1800-32
9 source controls mapped|7 target controls covered
3%
API 1164
9 source controls mapped|7 target controls covered
3%
NIST SP 800-53 Rev 5
9 source controls mapped|14 target controls covered
3%
IEC 62443
9 source controls mapped|7 target controls covered
3%
ISO/IEC 27019:2024
9 source controls mapped|7 target controls covered
3%
ASIS SPC.1-2009 - Organizational Resilience Standard
9 source controls mapped|5 target controls covered
3%
TISAX - Trusted Information Security Assessment Exchange
9 source controls mapped|6 target controls covered
3%
APRA CPS 234
9 source controls mapped|6 target controls covered
3%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|8 target controls covered
3%
PCI 3DS Core Security Standard
9 source controls mapped|10 target controls covered
3%
NIST SP 800-190
8 source controls mapped|7 target controls covered
2%
BS 65000:2014 - Guidance on Organizational Resilience
8 source controls mapped|3 target controls covered
2%
ISO 22320:2018
8 source controls mapped|7 target controls covered
2%
APRA CPS 230 Operational Risk Management
8 source controls mapped|5 target controls covered
2%
SOC 2
8 source controls mapped|6 target controls covered
2%
UK Open Banking Standard
8 source controls mapped|6 target controls covered
2%
ISO/IEC 27010:2015
7 source controls mapped|4 target controls covered
2%
ITIL 4
7 source controls mapped|3 target controls covered
2%
ISO/IEC 20000-1:2018
7 source controls mapped|3 target controls covered
2%
ISO/IEC 27400:2022
7 source controls mapped|5 target controls covered
2%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
7 source controls mapped|8 target controls covered
2%
ISO/IEC 27031:2011
6 source controls mapped|8 target controls covered
2%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|5 target controls covered
2%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
6 source controls mapped|4 target controls covered
2%
UK AI Regulation Framework
6 source controls mapped|2 target controls covered
2%
SASB Standards
6 source controls mapped|6 target controls covered
2%
FTC GLBA Safeguards Rule (16 CFR Part 314)
6 source controls mapped|3 target controls covered
2%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|6 target controls covered
2%
EASA Part-IS - Information Security in Aviation
6 source controls mapped|6 target controls covered
2%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|2 target controls covered
2%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|1 target controls covered
2%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
5 source controls mapped|2 target controls covered
2%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
2%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
2%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|7 target controls covered
2%
IEC 62351 - Power Systems Communication Security
5 source controls mapped|4 target controls covered
2%
Virginia CDPA
5 source controls mapped|2 target controls covered
2%
Vietnam PDPD
5 source controls mapped|1 target controls covered
2%
Uruguay DPL
5 source controls mapped|2 target controls covered
2%
Texas Data Privacy and Security Act (TDPSA)
5 source controls mapped|1 target controls covered
2%
Taiwan PDPA
5 source controls mapped|2 target controls covered
2%
Qatar DPL
5 source controls mapped|2 target controls covered
2%
POPIA
5 source controls mapped|1 target controls covered
2%
Peru DPL
5 source controls mapped|3 target controls covered
2%
PDPA Thailand
5 source controls mapped|2 target controls covered
2%
PDPA Singapore
5 source controls mapped|2 target controls covered
2%
South Korea PIPA
5 source controls mapped|3 target controls covered
2%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
5 source controls mapped|4 target controls covered
2%
APPI
5 source controls mapped|4 target controls covered
2%
Bahrain PDPL
5 source controls mapped|4 target controls covered
2%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
2%
Saudi Arabia PDPL
5 source controls mapped|4 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|6 target controls covered
2%
FBI CJIS Security Policy
5 source controls mapped|4 target controls covered
2%
UK Gambling Commission LCCP and Remote Technical Standards
5 source controls mapped|2 target controls covered
2%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
2%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|6 target controls covered
2%
SLSA
4 source controls mapped|3 target controls covered
1%
SIG (Shared Assessments)
4 source controls mapped|3 target controls covered
1%
PTES
4 source controls mapped|4 target controls covered
1%
OWASP SAMM
4 source controls mapped|3 target controls covered
1%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
4 source controls mapped|3 target controls covered
1%
ISO/SAE 21434
4 source controls mapped|7 target controls covered
1%
FedRAMP Rev 5
4 source controls mapped|7 target controls covered
1%
ISO/IEC 27043:2015
4 source controls mapped|7 target controls covered
1%
ISO/IEC 27011:2024
4 source controls mapped|6 target controls covered
1%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
4 source controls mapped|2 target controls covered
1%
COBIT 2019
4 source controls mapped|2 target controls covered
1%
ISO/IEC 27007:2020
4 source controls mapped|2 target controls covered
1%
ISO/IEC 25012:2008 - Data Quality Model
4 source controls mapped|3 target controls covered
1%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
1%
ICH Q10 - Pharmaceutical Quality System
4 source controls mapped|3 target controls covered
1%
Kuwait National Cybersecurity Framework
4 source controls mapped|2 target controls covered
1%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|6 target controls covered
1%
ISO 20400:2017 - Sustainable Procurement
4 source controls mapped|3 target controls covered
1%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
1%
ISO/IEC 23894:2023
4 source controls mapped|6 target controls covered
1%
AS9100D - Aerospace Quality Management System
4 source controls mapped|1 target controls covered
1%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
1%
ISO/IEC 27003:2017
4 source controls mapped|2 target controls covered
1%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
1%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|3 target controls covered
1%
Tanzania Personal Data Protection Act 2022
4 source controls mapped|2 target controls covered
1%
Canada ITSG-33 - IT Security Risk Management
4 source controls mapped|1 target controls covered
1%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
1%
ISO/IEC 30111:2019
4 source controls mapped|3 target controls covered
1%
UK Telecommunications (Security) Act 2021
4 source controls mapped|2 target controls covered
1%
ITU-T X.805 - Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
1%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
1%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
3 source controls mapped|1 target controls covered
1%
Secure by Design: A Guide for Manufacturers (CISA)
3 source controls mapped|3 target controls covered
1%
ISO 37001:2016
3 source controls mapped|3 target controls covered
1%
SEC Climate Disclosure Rule
3 source controls mapped|1 target controls covered
1%
ICAO Annex 17 - Aviation Security (AVSEC)
3 source controls mapped|1 target controls covered
1%
Aged Care Quality Standards 2019 (repealed edition)
3 source controls mapped|1 target controls covered
1%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
1%
Singapore AI Governance Framework
3 source controls mapped|1 target controls covered
1%
Authorised Economic Operator (AEO) Programmes - Global Standards
3 source controls mapped|1 target controls covered
1%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
1%
Solvency II
3 source controls mapped|3 target controls covered
1%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
1%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|1 target controls covered
1%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|1 target controls covered
1%
COSO Internal Control - Integrated Framework (2013)
3 source controls mapped|1 target controls covered
1%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|6 target controls covered
1%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
2 source controls mapped|3 target controls covered
1%
ISO 22316
2 source controls mapped|5 target controls covered
1%
ISO/TS 22318:2021
2 source controls mapped|5 target controls covered
1%
ISO/TS 22317:2021
2 source controls mapped|5 target controls covered
1%
ISO/IEC 23837:2023
2 source controls mapped|4 target controls covered
1%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
2 source controls mapped|2 target controls covered
1%
ISO 26262:2018 - Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
1%
Automotive SPICE (ASPICE) v4.1 - Process Assessment Model
2 source controls mapped|3 target controls covered
1%
ISO/IEC 29115:2013 - Entity Authentication Assurance Framework
2 source controls mapped|2 target controls covered
1%
ISO 22301:2019
1 source controls mapped|1 target controls covered
0%
ISO 55001:2014
1 source controls mapped|1 target controls covered
0%
ISO 37301:2021
1 source controls mapped|1 target controls covered
0%
ISO 50001:2018 - Energy Management Systems
1 source controls mapped|1 target controls covered
0%
ISO 27701:2019
1 source controls mapped|1 target controls covered
0%
ISO 13485:2016
1 source controls mapped|1 target controls covered
0%
ISO 9001:2015
1 source controls mapped|1 target controls covered
0%
WCAG 2.2
1 source controls mapped|1 target controls covered
0%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
0%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
0%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
0%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|1 target controls covered
0%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|2 target controls covered
0%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
0%
FedRAMP High
1 source controls mapped|1 target controls covered
0%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
0%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
0%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
0%
ISO/IEC 29147:2018
1 source controls mapped|2 target controls covered
0%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
0%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
0%
Connecticut Data Privacy Act (CTDPA)
1 source controls mapped|1 target controls covered
0%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
0%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
0%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
0%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
0%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
0%
Albania Law No. 124/2024 on Personal Data Protection
1 source controls mapped|2 target controls covered
0%
ISO/IEC 27050-1:2019
1 source controls mapped|1 target controls covered
0%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
0%
Nebraska Data Privacy Act
1 source controls mapped|2 target controls covered
0%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
0%
ISO 56002
1 source controls mapped|2 target controls covered
0%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
0%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
0%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
0%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
0%
US SEC Digital Assets and Crypto Regulatory Framework
1 source controls mapped|2 target controls covered
0%
Sigstore - Software Artifact Signing and Verification
1 source controls mapped|2 target controls covered
0%
FIDO2 / WebAuthn
1 source controls mapped|1 target controls covered
0%
ISO 27799:2025
1 source controls mapped|2 target controls covered
0%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
0%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|3 target controls covered
0%
US ITAR and EAR - Export Control and Data Security
1 source controls mapped|2 target controls covered
0%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
0%
US Consumer Product Safety Act (CPSC) Manufacturer and Importer Duties
1 source controls mapped|1 target controls covered
0%
Coverage is not the same as your position
This page shows what PCI PIN Security overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.
The Compliance Position Diagnostic, $5,000 fixed, ten business daysWhat is PCI PIN Security and who does it apply to?
PCI PIN Security is a compliance framework from Global (PCI Security Standards Council; acquirers and their agents processing PINs, key-injection facilities and certification authorities) with 10 domains and 282 controls. The PCI PIN Security Requirements and Testing Procedures (PCI Security Standards Council, v3.1, March 2021) set the requirements for the secure management, processing and transmission of PIN data during online and offline payment card transaction processing at ATMs and point-of-sale terminals: 33 requirements under seven control objectives covering equipment, key generation, conveyance, loading, usage, administration and device management, with Normative Annexes A (symmetric key distribution using asymmetric techniques), B (key injection facilities) and C. The graph models the 282 sub-requirements as the ROC template restates them. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does PCI PIN Security actually require?
PCI PIN Security has 282 controls organised across 10 domains. The largest domains are Normative Annex A2: Certification and registration authority operations – PCI PIN Security (77 controls), Normative Annex B: Key-injection facilities – PCI PIN Security (45 controls), Control Objective 5: Keys are used in a manner that prevents or detects their unauthorized usage – PCI PIN Security (33 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of PCI PIN Security do I already cover?
PCI PIN Security maps to 178 other compliance frameworks. The top mapping partners are PSD2 SCA (5% coverage), FFIEC IT Examination Handbook (5% coverage), PCI P2PE (5% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement PCI PIN Security?
Start your PCI PIN Security 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 PIN Security 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 282 controls and track your progress.
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