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PCI P2PE
International
v3.1
19 domains
44 controls
PCI Point-to-Point Encryption Standard
Unverified
PCI P2PE is a compliance framework from International with 19 domains and 44 controls that map to 193 other frameworks. The largest domains are Key Management (5 controls), PCI P2PE: Cybersecurity Controls (5 controls), PCI P2PE: Incident Management & Reporting (5 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 AI-assisted interpretations 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 (19)
Application Security
1 controls
| Code | Title |
|---|---|
| Domain-2.1 | POI Application Security |
Compliance Management
1 controls
| Code | Title |
|---|---|
| Domain-6.2 | Annual Reassessment and Change Management |
Decryption Environment
1 controls
| Code | Title |
|---|---|
| Domain-4.1 | Decryption Environment Logical Security |
Deployment
1 controls
| Code | Title |
|---|---|
| Domain-3.2 | Merchant POI Device Deployment |
Device Approval
1 controls
| Code | Title |
|---|---|
| Domain-1.1 | POI Device Approval Status |
Device Identity
1 controls
| Code | Title |
|---|---|
| Domain-2.2 | POI Device Authentication |
Device Lifecycle
1 controls
| Code | Title |
|---|---|
| Domain-3.1 | POI Device Management |
Documentation
1 controls
| Code | Title |
|---|---|
| Domain-6.1 | P2PE Solution Documentation |
Encryption
1 controls
| Code | Title |
|---|---|
| Domain-1.2 | Account Data Encryption at POI |
Key Distribution
1 controls
| Code | Title |
|---|---|
| Annex-A | Symmetric Key Distribution Using Asymmetric Techniques |
Key Injection
1 controls
| Code | Title |
|---|---|
| Annex-B | Key Injection Facility Requirements |
Key Management
5 controls
| Code | Title |
|---|---|
| Domain-5.1 | Key Generation |
| Domain-5.2 | Key Distribution and Injection |
| Domain-5.3 | Key Storage |
| Domain-5.4 | Key Usage and Cryptoperiods |
| Domain-5.5 | Key Destruction |
Merchant Enablement
1 controls
| Code | Title |
|---|---|
| Domain-6.3 | Merchant Self-Assessment Support |
PCI P2PE: Cybersecurity Controls
5 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
5 controls
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
5 controls
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
5 controls
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
5 controls
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 |
Physical Security
2 controls
| Code | Title |
|---|---|
| Domain-1.3 | POI Device Tampering Protection |
| Domain-4.2 | Decryption Environment Physical Security |
Your Compliance Coverage
If you comply with PCI P2PE, you already cover:
PSD2 SCA
34%
15 controls mapped
Compare →FFIEC IT Examination Handbook
34%
15 controls mapped
Compare →PCI PIN Security
34%
15 controls mapped
Compare →+ 190 more: PCI SSF (34%), Singapore Government Instruction Manual on ICT&SS Management (IM8) (30%)
See all 193 mapped frameworks ↓Maps to 193 other frameworks
44 total controls
PSD2 SCA
15 source controls mapped|4 target controls covered
34%
FFIEC IT Examination Handbook
15 source controls mapped|15 target controls covered
34%
PCI PIN Security
15 source controls mapped|17 target controls covered
34%
PCI SSF
15 source controls mapped|16 target controls covered
34%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
13 source controls mapped|10 target controls covered
30%
South Korea ISMS-P
12 source controls mapped|8 target controls covered
27%
NIST Cybersecurity Framework 2.0
12 source controls mapped|15 target controls covered
27%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|6 target controls covered
27%
ASD Strategies to Mitigate Cyber Security Incidents
10 source controls mapped|14 target controls covered
23%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
10 source controls mapped|12 target controls covered
23%
Annex 11 to EU GMP - Computerised Systems
10 source controls mapped|6 target controls covered
23%
ISO 28001:2007 Supply Chain Security Management
10 source controls mapped|4 target controls covered
23%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
10 source controls mapped|7 target controls covered
23%
SSAE 18 - Attestation Standards (SOC Reporting)
10 source controls mapped|7 target controls covered
23%
NIST SP 800-53 Rev 5
9 source controls mapped|14 target controls covered
20%
IEC 62443
9 source controls mapped|7 target controls covered
20%
NIST SP 1800-32
9 source controls mapped|7 target controls covered
20%
ISO 27019
9 source controls mapped|7 target controls covered
20%
API 1164
9 source controls mapped|7 target controls covered
20%
TISAX - Trusted Information Security Assessment Exchange
9 source controls mapped|6 target controls covered
20%
APRA CPS 234
9 source controls mapped|6 target controls covered
20%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|8 target controls covered
20%
NIST Privacy Framework
8 source controls mapped|5 target controls covered
18%
ISO 27018
8 source controls mapped|7 target controls covered
18%
NIST SP 800-190
8 source controls mapped|7 target controls covered
18%
ISO 27017
8 source controls mapped|7 target controls covered
18%
ISO 20000-1
8 source controls mapped|4 target controls covered
18%
UK Open Banking Standard
8 source controls mapped|6 target controls covered
18%
APRA CPS 230 Operational Risk Management
8 source controls mapped|5 target controls covered
18%
ISO 22320:2018
8 source controls mapped|7 target controls covered
18%
ITIL 4
7 source controls mapped|3 target controls covered
16%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
7 source controls mapped|8 target controls covered
16%
ISO/IEC 27010:2015
7 source controls mapped|4 target controls covered
16%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|8 target controls covered
16%
ISO/IEC 38500:2024 - Governance of IT
7 source controls mapped|5 target controls covered
16%
ASIS SPC.1-2009 - Organizational Resilience Standard
7 source controls mapped|5 target controls covered
16%
SOC 2
7 source controls mapped|6 target controls covered
16%
ISO/IEC 27400:2022
6 source controls mapped|4 target controls covered
14%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
6 source controls mapped|4 target controls covered
14%
FTC GLBA Safeguards Rule (16 CFR Part 314)
6 source controls mapped|3 target controls covered
14%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|6 target controls covered
14%
UK AI Regulation Framework
6 source controls mapped|2 target controls covered
14%
SASB Standards
6 source controls mapped|6 target controls covered
14%
BS 65000:2014 - Guidance on Organizational Resilience
6 source controls mapped|3 target controls covered
14%
EASA Part-IS - Information Security in Aviation
6 source controls mapped|6 target controls covered
14%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|2 target controls covered
14%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
11%
FBI CJIS Security Policy
5 source controls mapped|4 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|6 target controls covered
11%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|6 target controls covered
11%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|1 target controls covered
11%
South Korea PIPA
5 source controls mapped|3 target controls covered
11%
Virginia CDPA
5 source controls mapped|2 target controls covered
11%
Vietnam PDPD
5 source controls mapped|1 target controls covered
11%
Uruguay DPL
5 source controls mapped|2 target controls covered
11%
Texas Data Privacy Act
5 source controls mapped|1 target controls covered
11%
Taiwan PDPA
5 source controls mapped|2 target controls covered
11%
Qatar DPL
5 source controls mapped|2 target controls covered
11%
POPIA
5 source controls mapped|1 target controls covered
11%
Peru DPL
5 source controls mapped|3 target controls covered
11%
PDPA Thailand
5 source controls mapped|2 target controls covered
11%
PDPA Singapore
5 source controls mapped|2 target controls covered
11%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
5 source controls mapped|4 target controls covered
11%
APPI
5 source controls mapped|4 target controls covered
11%
Bahrain PDPL
5 source controls mapped|4 target controls covered
11%
Saudi Arabia PDPL
5 source controls mapped|4 target controls covered
11%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
11%
IEC 62351 - Power Systems Communication Security
5 source controls mapped|4 target controls covered
11%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
5 source controls mapped|2 target controls covered
11%
UK Gambling Commission - Cyber Resilience Requirements
5 source controls mapped|2 target controls covered
11%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|7 target controls covered
11%
Canada ITSG-33 - IT Security Risk Management
4 source controls mapped|1 target controls covered
9%
AS9100D - Aerospace Quality Management System
4 source controls mapped|1 target controls covered
9%
SLSA
4 source controls mapped|3 target controls covered
9%
SIG (Shared Assessments)
4 source controls mapped|3 target controls covered
9%
PTES
4 source controls mapped|4 target controls covered
9%
OWASP SAMM
4 source controls mapped|3 target controls covered
9%
ISO 27043
4 source controls mapped|7 target controls covered
9%
ISO/SAE 21434
4 source controls mapped|7 target controls covered
9%
ISO 27005
4 source controls mapped|4 target controls covered
9%
COBIT 2019
4 source controls mapped|2 target controls covered
9%
ISO/IEC 27007:2020
4 source controls mapped|2 target controls covered
9%
ISO/IEC 25012:2008 - Data Quality Model
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27031:2011
4 source controls mapped|8 target controls covered
9%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|4 target controls covered
9%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
4 source controls mapped|3 target controls covered
9%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
9%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|3 target controls covered
9%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|2 target controls covered
9%
ISO/IEC 30111:2019
4 source controls mapped|2 target controls covered
9%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
9%
UK Telecommunications (Security) Act 2021
4 source controls mapped|2 target controls covered
9%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
9%
ICH Q10 - Pharmaceutical Quality System
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27003:2017
4 source controls mapped|3 target controls covered
9%
Kuwait National Cybersecurity Framework
4 source controls mapped|2 target controls covered
9%
ISO 20400:2017 - Sustainable Procurement
4 source controls mapped|3 target controls covered
9%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
9%
ISO 37000:2021 - Governance of Organizations
4 source controls mapped|4 target controls covered
9%
ISO/IEC 23894:2023
4 source controls mapped|6 target controls covered
9%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|4 target controls covered
9%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
9%
Secure by Design: A Guide for Manufacturers (CISA)
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27011:2024
3 source controls mapped|4 target controls covered
7%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|6 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
7%
ITU-T X.805 - Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
7%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
3 source controls mapped|1 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
3 source controls mapped|2 target controls covered
7%
ISO 37001:2016
3 source controls mapped|3 target controls covered
7%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|1 target controls covered
7%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|1 target controls covered
7%
NIST SP 800-171
3 source controls mapped|1 target controls covered
7%
COSO Internal Control - Integrated Framework (2013)
3 source controls mapped|1 target controls covered
7%
SEC Climate Disclosure Rule
3 source controls mapped|1 target controls covered
7%
ICAO Annex 17 - Aviation Security (AVSEC)
3 source controls mapped|1 target controls covered
7%
ISO 31000
3 source controls mapped|3 target controls covered
7%
Aged Care Quality Standards 2019 (repealed edition)
3 source controls mapped|1 target controls covered
7%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
7%
Singapore AI Governance Framework
3 source controls mapped|1 target controls covered
7%
Authorised Economic Operator (AEO) Programmes - Global Standards
3 source controls mapped|1 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
7%
Solvency II
3 source controls mapped|3 target controls covered
7%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
7%
ISO 26262:2018 - Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
2 source controls mapped|3 target controls covered
5%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
2 source controls mapped|2 target controls covered
5%
ISO 19011
2 source controls mapped|3 target controls covered
5%
ISO 31000:2018
2 source controls mapped|2 target controls covered
5%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|4 target controls covered
5%
ISO 22317
2 source controls mapped|5 target controls covered
5%
ISO 22316
2 source controls mapped|5 target controls covered
5%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
2 source controls mapped|3 target controls covered
5%
ISO 22318
2 source controls mapped|5 target controls covered
5%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
1 source controls mapped|1 target controls covered
2%
Sigstore - Software Artifact Signing and Verification
1 source controls mapped|2 target controls covered
2%
FIDO2 / WebAuthn
1 source controls mapped|1 target controls covered
2%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
1 source controls mapped|1 target controls covered
2%
ISO 27799
1 source controls mapped|2 target controls covered
2%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
1 source controls mapped|1 target controls covered
2%
ISO 13485
1 source controls mapped|2 target controls covered
2%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
2%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
2%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|3 target controls covered
2%
US ITAR and EAR - Export Control and Data Security
1 source controls mapped|2 target controls covered
2%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
2%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
ISO 22301:2019
1 source controls mapped|1 target controls covered
2%
ISO 22000:2018
1 source controls mapped|1 target controls covered
2%
ISO 55001:2014
1 source controls mapped|1 target controls covered
2%
ISO 37301:2021
1 source controls mapped|1 target controls covered
2%
ISO 50001:2018 - Energy Management Systems
1 source controls mapped|1 target controls covered
2%
ISO 27701:2019
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|1 target controls covered
2%
ISO 14001:2015
1 source controls mapped|1 target controls covered
2%
ISO 13485:2016
1 source controls mapped|1 target controls covered
2%
ISO 14004:2016
1 source controls mapped|1 target controls covered
2%
WCAG 2.2
1 source controls mapped|1 target controls covered
2%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
2%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|1 target controls covered
2%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|2 target controls covered
2%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
2%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
2%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
2%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
2%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
2%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
2%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
2%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|2 target controls covered
2%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
2%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
2%
Nebraska Data Privacy Act
1 source controls mapped|2 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|1 target controls covered
2%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
ISO 56002
1 source controls mapped|2 target controls covered
2%
FedRAMP High
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|1 target controls covered
2%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
2%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
2%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
2%
US SEC Digital Assets and Crypto Regulatory Framework
1 source controls mapped|2 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
2%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
2%
What is PCI P2PE and who does it apply to?
PCI P2PE is a compliance framework from International with 19 domains and 44 controls. PCI Point-to-Point Encryption Standard It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does PCI P2PE actually require?
PCI P2PE has 44 controls organised across 19 domains. The largest domains are Key Management (5 controls), PCI P2PE: Cybersecurity Controls (5 controls), PCI P2PE: Incident Management & Reporting (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of PCI P2PE do I already cover?
PCI P2PE maps to 193 other compliance frameworks. The top mapping partners are PSD2 SCA (34% coverage), FFIEC IT Examination Handbook (34% coverage), PCI PIN Security (34% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement PCI P2PE?
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 44 controls and track your progress.
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