💼 7.1.2 Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities.
- Contextual name: 💼 7.1.2 Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities.
- ID:
/frameworks/pci-dss-v3.2.1/07/01/02 - Located in: 💼 7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access.
Description
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Similar
- Sections
/frameworks/pci-dss-v4.0/07/02/02
- Internal
- ID:
dec-c-d59733bc
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.2 Access is assigned to users, including privileged users, based on job classification, function, and least privileges. | 2 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.2 Access is assigned to users, including privileged users, based on job classification, function, and least privileges. | 2 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (2)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 Consumer Google Accounts are used 🟢 | 🟢 x3 | |
| 📝 Google GCE Instance is configured to use the Default Service Account with full access to all Cloud APIs 🟢 | 1 | 🟢 x6 |