💼 7.1.1 Define access needs for each role.
- ID:
/frameworks/pci-dss-v3.2.1/07/01/01
Stats
not available
Description
Including:
- System components and data resources that each role needs to access for their job function
- Level of privilege required (for example, user, administrator, etc.) for accessing resources.
Similar
- Sections
/frameworks/pci-dss-v4.0/07/02/01
- Internal
- ID:
dec-c-035631ca
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.1 An access control model is defined and includes granting appropriate access. | 1 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.1 An access control model is defined and includes granting appropriate access. | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Lambda Function allows public access🟢 | 1 | 🟢 x6 | no data |