CSF 2.0 ID.RA-04 → PCI DSS v4.0

1 mapped control · identifier-only informative reference · Identify function · one implementation can answer several obligations at once.

What evidence answers both

Assessors working from either framework ask for the same thing against ID.RA-04: inventory and assessment artifacts - asset and data registers with owners and dates, risk assessment output, vendor and dependency lists, and the criticality ratings that justify scope decisions. 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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