3 mapped controls · identifier-only informative references · Respond function · one implementation can answer several obligations at once.
| PCI DSS v4.0 | Relationship | Source tier |
|---|---|---|
| 12.10.1 | related | Tier A2 |
| 12.10.2 | related | Tier A2 |
| 12.10.6 | related | Tier A2 |
Assessors working from either framework ask for the same thing against RS.MA-05: exercise and execution artifacts - the incident procedure with its revision date, tabletop or live-incident records including timings, communication logs, and post-incident review output with assigned actions. 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.
