💼 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
Description
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- Internal
- ID:
dec-c-121f67e2
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 7.1.1 Define access needs for each role. | no data | ||||
| 💼 7.1.2 Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities. | 5 | no data | |||
| 💼 7.1.3 Assign access based on individual personnel's job classification and function. | 5 | no data | |||
| 💼 7.1.4 Require documented approval by authorized parties specifying required privileges. | no data |
Policies (2)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google BigQuery Dataset is anonymously or publicly accessible🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Storage Bucket is anonymously or publicly accessible🟢 | 1 | 🟢 x6 | no data |