|
7.1.3 Assign access based on individual personnel’s job classification and function
|
|
0
|
51
|
February 14, 2023
|
|
7.1.2 Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities
|
|
0
|
70
|
February 14, 2023
|
|
7.1.1 Define access needs for each role, including:
|
|
0
|
74
|
February 14, 2023
|
|
7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access
|
|
0
|
83
|
February 14, 2023
|
|
Requirement 7: Restrict access to cardholder data by business need to know
|
|
0
|
111
|
February 14, 2023
|