💼 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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Similar

• Internal
  • ID: dec-c-121f67e2

Sub Sections

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.			2
💼 7.1.3 Assign access based on individual personnel's job classification and function.			2
💼 7.1.4 Require documented approval by authorized parties specifying required privileges.

Policies (2)

Policy	Logic Count	Flags
📝 Google BigQuery Dataset is anonymously or publicly accessible 🟢	1	🟢 x6
📝 Google Storage Bucket is anonymously or publicly accessible 🟢	1	🟢 x6