💼 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

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