CSF 2.0 GV.RR-02 → PCI DSS v4.0

12 mapped controls · identifier-only informative references · Govern function · one implementation can answer several obligations at once.

What evidence answers both

Assessors working from either framework ask for the same thing against GV.RR-02: governance artifacts - approved policy documents with named owners, dated management review minutes, delegation-of-authority records, and evidence that the policy was communicated to the people it binds. A PCI DSS assessor scopes to the cardholder data environment first, so the same artifact can satisfy a requirement inside scope and be irrelevant outside it - the mapping tells you where to look, not whether you are in scope. Keeping one dated evidence register per control means a single artifact answers both frameworks instead of being produced twice.

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