|
[PCI DSS 3.0] 7.3 Ensure that security policies and operational procedures for restricting access to cardholder da
|
|
0
|
12548
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.2.3 Default “deny-all” setting.
|
|
0
|
13654
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.2.2 Assignment of privileges to individuals based on job classification and function.
|
|
0
|
12035
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.2.1 Coverage of all system components
|
|
0
|
12928
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.2 Establish an access control system for systems components that restricts access based on a user’
|
|
0
|
11887
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.1.4 Require documented approval by authorized parties specifying required privileges.
|
|
0
|
12956
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.1.3 Assign access based on individual personnel’s job classification and function.
|
|
0
|
12419
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.1.2 Restrict access to privileged user IDs to least privileges necessary to perform job responsibi
|
|
0
|
12526
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.1.1 Define access needs for each role, including:
|
|
0
|
12800
|
September 23, 2014
|
|
[PCI DSS 3.0] 7.1 Limit access to system components and cardholder data to only those individuals whose job requir
|
|
0
|
12110
|
September 23, 2014
|