💼 7.2 Establish an access control system(s) for systems components that restricts access based on a user's need to know, and is set to “deny all” unless specifically allowed.
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Contextual name: 💼 7.2 Establish an access control system(s) for systems components that restricts access based on a user's need to know, and is set to “deny all” unless specifically allowed.
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ID:
/frameworks/pci-dss-v3.2.1/07/02 -
Located in: 💼 7 Restrict access to cardholder data by business need to know
Description
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- Internal
- ID:
dec-c-9e2d6752
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 7.2.1 Coverage of all system components. | 5 | |||
| 💼 7.2.2 Assignment of privileges to individuals based on job classification and function. | ||||
| 💼 7.2.3 Default “deny-all” setting. |