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PCI PIN Security
International
v3.1
14 domains
43 controls
PCI PIN Transaction Security for payment terminals
Unverified
PCI PIN Security is a compliance framework from International with 14 domains and 43 controls that map to 193 other frameworks. The largest domains are Key Management (11 controls), PCI PIN Security: Cybersecurity Controls (5 controls), PCI PIN Security: 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 (14)
Access Control
1 controls
| Code | Title |
|---|---|
| CO-17 | Access to Secret and Private Cryptographic Keys and Key Material Is Restricted |
Device Approval
2 controls
Equipment Management
1 controls
| Code | Title |
|---|---|
| CO-10 | Equipment Used to Process PINs and Keys Is Managed in a Secure Manner |
Key Distribution
1 controls
| Code | Title |
|---|---|
| CO-Annex-A | Symmetric Key Distribution Using Asymmetric Techniques |
Key Injection
1 controls
| Code | Title |
|---|---|
| CO-Annex-B | Key-Injection Facility Requirements |
Key Management
11 controls
| Code | Title |
|---|---|
| CO-11 | Secret and Private Keys and Key Components Are Generated, Conveyed, and Used in a Manner That Prevents or Detects Their Unauthorized Disclosure, Modification, or Substitution |
| CO-12 | Keys Are Used in a Manner That Prevents or Detects Their Unauthorized Usage |
| CO-13 | Keys Are Administered Throughout Their Lifecycle in a Secure Manner |
| CO-14 | Materials Used to Generate or Transport Keys Are Treated With the Same Security as the Keys They Protect |
| CO-15 | Cryptographic Keys Are Replaced With New Keys When Knowledge of Or Access to a Key Is No Longer Required |
| CO-16 | Keys No Longer Used or Replaced Are Securely Destroyed |
| CO-5 | Cryptographic Keys Are Generated Using Approved Methods |
| CO-6 | Cryptographic Keys Are Conveyed or Transmitted Securely |
| CO-7 | Key Loading Is Handled in a Secure Manner |
| CO-8 | Keys Are Used Only for Their Designated Purpose |
| CO-9 | Keys Are Administered in a Secure Manner |
Logging and Monitoring
1 controls
| Code | Title |
|---|---|
| CO-18 | Logging Is in Place to Enable Audit and Investigation of Key Management Activities |
PCI PIN Security: Cybersecurity Controls
5 controls
Technical cybersecurity measures (PCI PIN Security)
| Code | Title |
|---|---|
| PCI-PIN-06 | Network security and segmentation |
| PCI-PIN-07 | Endpoint protection and detection |
| PCI-PIN-08 | Application security controls |
| PCI-PIN-09 | Encryption and key management |
| PCI-PIN-10 | Secure configuration standards |
PCI PIN Security: Incident Management & Reporting
5 controls
Incident handling for financial services (PCI PIN Security)
| Code | Title |
|---|---|
| PCI-PIN-21 | Incident detection and classification |
| PCI-PIN-22 | Incident response and containment |
| PCI-PIN-23 | Regulatory reporting requirements |
| PCI-PIN-24 | Customer notification procedures |
| PCI-PIN-25 | Post-incident review and improvement |
PCI PIN Security: Information Security Governance
2 controls
IT governance for financial institutions (PCI PIN Security)
| Code | Title |
|---|---|
| PCI-PIN-04 | Security policy framework |
| PCI-PIN-05 | Roles and responsibilities definition |
PCI PIN Security: Operational Resilience
5 controls
Business continuity and resilience (PCI PIN Security)
| Code | Title |
|---|---|
| PCI-PIN-11 | Business continuity planning and testing |
| PCI-PIN-12 | Disaster recovery procedures |
| PCI-PIN-13 | Third-party dependency management |
| PCI-PIN-14 | Critical service identification |
| PCI-PIN-15 | Communication and escalation procedures |
PCI PIN Security: Third-Party Risk Management
5 controls
Managing vendor and supplier risks (PCI PIN Security)
| Code | Title |
|---|---|
| PCI-PIN-16 | Due diligence and onboarding |
| PCI-PIN-17 | Contractual security requirements |
| PCI-PIN-18 | Ongoing monitoring and assessment |
| PCI-PIN-19 | Concentration risk management |
| PCI-PIN-20 | Exit strategy and transition planning |
Physical Security
2 controls
Risk Management
1 controls
| Code | Title |
|---|---|
| CO-19 | Organizations Implement and Document Risk-Mitigation Practices |
Your Compliance Coverage
If you comply with PCI PIN Security, you already cover:
PSD2 SCA
40%
17 controls mapped
Compare →PCI P2PE
40%
17 controls mapped
Compare →FFIEC IT Examination Handbook
40%
17 controls mapped
Compare →+ 190 more: PCI SSF (40%), Singapore Government Instruction Manual on ICT&SS Management (IM8) (35%)
See all 193 mapped frameworks ↓Maps to 193 other frameworks
43 total controls
PSD2 SCA
17 source controls mapped|4 target controls covered
40%
PCI P2PE
17 source controls mapped|15 target controls covered
40%
FFIEC IT Examination Handbook
17 source controls mapped|15 target controls covered
40%
PCI SSF
17 source controls mapped|16 target controls covered
40%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|10 target controls covered
35%
NIST Cybersecurity Framework 2.0
13 source controls mapped|15 target controls covered
30%
ASD Strategies to Mitigate Cyber Security Incidents
12 source controls mapped|14 target controls covered
28%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|6 target controls covered
28%
South Korea ISMS-P
12 source controls mapped|8 target controls covered
28%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
12 source controls mapped|7 target controls covered
28%
SSAE 18 - Attestation Standards (SOC Reporting)
11 source controls mapped|7 target controls covered
26%
ISO 28001:2007 Supply Chain Security Management
10 source controls mapped|4 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%
NIST Privacy Framework
9 source controls mapped|5 target controls covered
21%
ISO 27019
9 source controls mapped|7 target controls covered
21%
API 1164
9 source controls mapped|7 target controls covered
21%
IEC 62443
9 source controls mapped|7 target controls covered
21%
NIST SP 1800-32
9 source controls mapped|7 target controls covered
21%
TISAX - Trusted Information Security Assessment Exchange
9 source controls mapped|6 target controls covered
21%
NIST SP 800-53 Rev 5
9 source controls mapped|14 target controls covered
21%
ASIS SPC.1-2009 - Organizational Resilience Standard
9 source controls mapped|5 target controls covered
21%
APRA CPS 234
9 source controls mapped|6 target controls covered
21%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|8 target controls covered
21%
ISO 27018
8 source controls mapped|7 target controls covered
19%
ISO 27017
8 source controls mapped|7 target controls covered
19%
NIST SP 800-190
8 source controls mapped|7 target controls covered
19%
UK Open Banking Standard
8 source controls mapped|6 target controls covered
19%
ISO 20000-1
8 source controls mapped|4 target controls covered
19%
ISO 22320:2018
8 source controls mapped|7 target controls covered
19%
SOC 2
8 source controls mapped|6 target controls covered
19%
APRA CPS 230 Operational Risk Management
8 source controls mapped|5 target controls covered
19%
BS 65000:2014 - Guidance on Organizational Resilience
8 source controls mapped|3 target controls covered
19%
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%
ITIL 4
7 source controls mapped|3 target controls covered
16%
ISO/IEC 38500:2024 - Governance of IT
7 source controls mapped|5 target controls covered
16%
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%
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%
ISO/IEC 27031:2011
6 source controls mapped|8 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%
UK AI Regulation Framework
6 source controls mapped|2 target controls covered
14%
SASB Standards
6 source controls mapped|6 target controls covered
14%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|1 target controls covered
12%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|6 target controls covered
12%
UK Gambling Commission - Cyber Resilience Requirements
5 source controls mapped|2 target controls covered
12%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
5 source controls mapped|2 target controls covered
12%
Virginia CDPA
5 source controls mapped|2 target controls covered
12%
Vietnam PDPD
5 source controls mapped|1 target controls covered
12%
Uruguay DPL
5 source controls mapped|2 target controls covered
12%
Texas Data Privacy Act
5 source controls mapped|1 target controls covered
12%
Taiwan PDPA
5 source controls mapped|2 target controls covered
12%
Qatar DPL
5 source controls mapped|2 target controls covered
12%
POPIA
5 source controls mapped|1 target controls covered
12%
Peru DPL
5 source controls mapped|3 target controls covered
12%
PDPA Thailand
5 source controls mapped|2 target controls covered
12%
PDPA Singapore
5 source controls mapped|2 target controls covered
12%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
5 source controls mapped|4 target controls covered
12%
FBI CJIS Security Policy
5 source controls mapped|4 target controls covered
12%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
12%
APPI
5 source controls mapped|4 target controls covered
12%
Bahrain PDPL
5 source controls mapped|4 target controls covered
12%
IEC 62351 - Power Systems Communication Security
5 source controls mapped|4 target controls covered
12%
Saudi Arabia PDPL
5 source controls mapped|4 target controls covered
12%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|6 target controls covered
12%
South Korea PIPA
5 source controls mapped|3 target controls covered
12%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
12%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
12%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|7 target controls covered
12%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
12%
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%
AS9100D - Aerospace Quality Management System
4 source controls mapped|1 target controls covered
9%
Canada ITSG-33 - IT Security Risk Management
4 source controls mapped|1 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%
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 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|4 target controls covered
9%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
9%
Kuwait National Cybersecurity Framework
4 source controls mapped|2 target controls covered
9%
ISO/IEC 23894:2023
4 source controls mapped|6 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 37000:2021 - Governance of Organizations
4 source controls mapped|4 target controls covered
9%
ISO/IEC 30111:2019
4 source controls mapped|2 target controls covered
9%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
9%
Barbados Data Protection Act 2019
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 20400:2017 - Sustainable Procurement
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27003:2017
4 source controls mapped|3 target controls covered
9%
UK Telecommunications (Security) Act 2021
4 source controls mapped|2 target controls covered
9%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
4 source controls mapped|3 target controls covered
9%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
4 source controls mapped|2 target controls covered
9%
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%
Secure by Design: A Guide for Manufacturers (CISA)
3 source controls mapped|3 target controls covered
7%
ISO 37001:2016
3 source controls mapped|3 target controls covered
7%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|1 target controls covered
7%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
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%
ITU-T X.805 - Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
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%
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%
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 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%
ISO 22317
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 22316
2 source controls mapped|5 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%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
1 source controls mapped|2 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%
ISO 13485
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%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
1 source controls mapped|1 target controls covered
2%
W3C Verifiable Credentials (VC) Data Model 2.0
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%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 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%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 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%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 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%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 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%
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%
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 14001:2015
1 source controls mapped|1 target controls covered
2%
ISO 13485:2016
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|1 target controls covered
2%
ISO 14004:2016
1 source controls mapped|1 target controls covered
2%
What is PCI PIN Security and who does it apply to?
PCI PIN Security is a compliance framework from International with 14 domains and 43 controls. PCI PIN Transaction Security for payment terminals 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 43 controls organised across 14 domains. The largest domains are Key Management (11 controls), PCI PIN Security: Cybersecurity Controls (5 controls), PCI PIN Security: 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 PIN Security do I already cover?
PCI PIN Security maps to 193 other compliance frameworks. The top mapping partners are PSD2 SCA (40% coverage), PCI P2PE (40% coverage), FFIEC IT Examination Handbook (40% 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 43 controls and track your progress.
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