💼 8.1.2 Control addition, deletion, and modification of user IDs, credentials, and other identifier objects.
- Contextual name: 💼 8.1.2 Control addition, deletion, and modification of user IDs, credentials, and other identifier objects.
- ID:
/frameworks/pci-dss-v3.2.1/08/01/02 - Located in: 💼 8.1 Define and implement policies and procedures to ensure proper user identification management for non-consumer users and administrators on all system components.
Description
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Similar
- Sections
/frameworks/pci-dss-v4.0/08/02/04
- Internal
- ID:
dec-c-fa245004
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed. | 1 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed. | 1 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (1)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢 | 1 | 🟢 x6 |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-ab7fc52e | 1 |