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💼 8.1.1 Assign all users a unique ID before allowing them to access system components or cardholder data.

  • ID: /frameworks/pci-dss-v3.2.1/08/01/01

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  • Sections
    • /frameworks/pci-dss-v4.0/08/02/01
  • Internal
    • ID: dec-c-b6eba8fc

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 8.2.1 All users are assigned a unique ID before access to system components or cardholder data is allowed.2no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 8.2.1 All users are assigned a unique ID before access to system components or cardholder data is allowed.2no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (2)

PolicyLogic CountFlagsCompliance
🛡️ AWS Account Root User credentials were used is the last 30 days🟢1🟢 x6no data
🛡️ Consumer Google Accounts are used🟢⚪🟢 x2, ⚪ x1no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-e58fd8e01
✉️ dec-z-79f4ab881