💼 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.
- ID:
/frameworks/pci-dss-v3.2.1/07/02
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- Internal
- ID:
dec-c-9e2d6752
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 7.2.1 Coverage of all system components. | 7 | no data | |||
| 💼 7.2.2 Assignment of privileges to individuals based on job classification and function. | no data | ||||
| 💼 7.2.3 Default “deny-all” setting. | no data |
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google GCE Network has no egress deny Firewall Rule🟢 | 1 | 🟢 x6 | no data |