CSF 2.0 PR.AA-06 → PCI DSS v4.0

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

What evidence answers both

Assessors working from either framework ask for the same thing against PR.AA-06: implementation artifacts - configuration exports or baseline snapshots, access-control records showing who approved which grant, change tickets tied to the control, and training completion records. 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.

Stop redoing this mapping by hand.

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