controls/frameworks/pci-dss-v4.json
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{
"frameworkId": "pci-dss", "label": "PCI DSS v4.0.1", "version": "4.0.1", "css": "fw-pci", "totalControls": 63, "registryKey": "pci-dss", "csvColumn": "PciDss", "displayOrder": 6, "scoring": { "method": "requirement-compliance", "requirements": { "1": { "label": "Install and Maintain Network Security Controls" }, "2": { "label": "Apply Secure Configurations to All System Components" }, "3": { "label": "Protect Stored Account Data" }, "4": { "label": "Protect Cardholder Data with Strong Cryptography During Transmission" }, "5": { "label": "Protect All Systems and Networks from Malicious Software" }, "6": { "label": "Develop and Maintain Secure Systems and Software" }, "7": { "label": "Restrict Access to System Components and Cardholder Data by Business Need to Know" }, "8": { "label": "Identify Users and Authenticate Access to System Components" }, "9": { "label": "Restrict Physical Access to Cardholder Data" }, "10": { "label": "Log and Monitor All Access to System Components and Cardholder Data" }, "11": { "label": "Test Security of Systems and Networks Regularly" }, "12": { "label": "Support Information Security with Organizational Policies and Programs" } } }, "colors": { "light": { "background": "#fef2f2", "color": "#991b1b" }, "dark": { "background": "#7F1D1D", "color": "#FCA5A5" } } } |