💼 7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access.

Contextual name: 💼 7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access.
ID: /frameworks/pci-dss-v3.2.1/07/01
Located in: 💼 7 Restrict access to cardholder data by business need to know

Description

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Section	Sub Sections	Internal Rules	Policies	Flags
💼 7.1.1 Define access needs for each role.
💼 7.1.2 Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities.
💼 7.1.3 Assign access based on individual personnel's job classification and function.
💼 7.1.4 Require documented approval by authorized parties specifying required privileges.