11.2.2 Inventory of authorized wireless access points
The entity keeps an up-to-date inventory of the wireless access points it has authorized, and each entry carries a documented business justification. Guidance (purpose): the inventory helps administrators respond quickly when rogue devices are detected. Guidance (good practice): also record known neighbouring access points that appear in scans but are not attached to the entity's network, noting how it was confirmed they can be disregarded, and handle any rogue access point posing a threat to the CDE under the Requirement 12.10.1 incident response plan. Objective under the customized approach: rogue wireless access points cannot be confused with authorized ones.
Source: PCI DSS v4.0.1, 11.2.2. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open PCI DSS v4.0.1 in the compliance library.
Version 4.0.1 is the active version; 4.0 has been retired. Appendix A1 applies only to multi-tenant service providers, A2 only to card-present POS POI terminals that still use SSL or early TLS, and A3 only when a payment brand or acquirer requires it. Which requirements apply to you follows your validation type.
These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Authorized wireless access point inventory with location, MAC/BSSID, SSID and owner · Policy repository / GRC workspace
- Business justification recorded for every authorized access point · Policy repository / GRC workspace
- List of known neighbouring access points with the reasoning for excluding them · Policy repository / GRC workspace
- Evidence the inventory is compared against wireless scan results · Policy repository / GRC workspace
First move
Common gaps auditors find
- Inventory lacks a business justification for some access points
- Newly installed access points missing from the list
- Neighbouring SSIDs ignored without confirming they are not connected to the entity network
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet11.2.1 Detect authorized and rogue wireless access points · 11.3.1 Quarterly internal vulnerability scans