Products / Frameworks / 4.1.0

PCI DSS

Latest MSP source: 4.1.6. The coverage evidence on this page is the retained 4.1.0 catalog snapshot. Current release status.

Organizes reusable technical evidence for payment-card security readiness when the client scope is applicable.

All frameworks Download control list (CSV)

This is the MSP 4.1.0 catalog snapshot, not the full publisher standard and not an assertion of Free/Professional parity. All conclusions require scope, adequate evidence and an authorized reviewer. This profile uses clause, family, criteria-group or locally authored readiness entries. It does not enumerate every official subcontrol or assessment objective.

12 catalog entries0 with exact test mappings10 family-support entries2 manual / unmapped

Search controls or testsCoverage

Control / requirement	Packaged guidance & evidence	Coverage
`PCI-1`Network security controls	Network security controls Evidence and test details Applicable supporting collectors: NETWORK. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-2`Secure system configurations	Secure system configurations Evidence and test details Applicable supporting collectors: GPO, NETWORK, WINDOWS. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-3`Protection of stored account data	Protection of stored account data Evidence and test details Applicable supporting collectors: BACKUP, STORAGE. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-4`Protection of data during transmission	Protection of data during transmission Evidence and test details Applicable supporting collectors: CERTTLS, NETWORK. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-5`Protection from malicious software	Protection from malicious software Evidence and test details Applicable supporting collectors: WINDOWS. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-6`Secure systems and software development	Secure systems and software development Evidence and test details Applicable supporting collectors: VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-7`Restriction of access by business need	Restriction of access by business need Evidence and test details Applicable supporting collectors: ADSEC, ENTRA. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-8`User identification and authentication	User identification and authentication Evidence and test details Applicable supporting collectors: ADSEC, ENTRA. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-9`Restriction of physical access	Restriction of physical access Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`PCI-10`Logging and monitoring	Logging and monitoring Evidence and test details Applicable supporting collectors: ENTRA, NETWORK, WINDOWS. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-11`Security testing	Security testing Evidence and test details Applicable supporting collectors: VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`PCI-12`Security policy and program governance	Security policy and program governance Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping