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💼 3.5.1.3 If disk-level or partition-level encryption is used (rather than file-, column-, or field--level database encryption) to render PAN unreadable.

  • Contextual name: 💼 3.5.1.3 If disk-level or partition-level encryption is used (rather than file-, column-, or field--level database encryption) to render PAN unreadable.

  • ID: /frameworks/pci-dss-v4.0.1/03/05/01/03

  • Located in: 💼 3.5.1 PAN is rendered unreadable anywhere it is stored.

Description

It is managed as follows:

  • Logical access is managed separately and independently of native operating system authentication and access control mechanisms.
  • Decryption keys are not associated with user accounts.
  • Authentication factors (passwords, passphrases, or cryptographic keys) that allow access to unencrypted data are stored securely.

Similar

  • Sections
    • /frameworks/pci-dss-v4.0/03/05/01/03

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 3.5.1.3 If disk-level or partition-level encryption is used (rather than file-, column-, or field--level database encryption) to render PAN unreadable.12

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 3.5.1.3 If disk-level or partition-level encryption is used (rather than file-, column-, or field--level database encryption) to render PAN unreadable.12

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (12)

PolicyLogic CountFlags
📝 AWS Account EBS Volume Encryption Attribute is not enabled in all regions 🟢1🟢 x6
📝 AWS EFS File System encryption is not enabled 🟢1🟢 x6
📝 AWS RDS Instance Encryption is not enabled 🟢1🟢 x6
📝 Azure Diagnostic Setting Logs export to Storage Account not encrypted with Customer-managed key 🟢1🟢 x6
📝 Azure Storage Account With Critical Data is not encrypted with customer managed key 🟢🟢 x3
📝 Azure Unattached Managed Disk is not encrypted with Customer-managed key 🟢1🟢 x6
📝 Azure Virtual Machine OS and Data disks are not encrypted with Customer-managed key 🟢1🟢 x6
📝 Google BigQuery Dataset is not encrypted with Customer-Managed Encryption Key (CMEK) 🟢1🟢 x6
📝 Google BigQuery Table is not encrypted with Customer-Managed Encryption Key (CMEK) 🟢1🟢 x6
📝 Google Dataproc Cluster is not encrypted using Customer-Managed Encryption Key 🟢1🟢 x6
📝 Google GCE Disk for critical VMs is not encrypted with Customer-Supplied Encryption Key (CSEK) 🟢1🟢 x6
📝 Google GCE Instance Confidential Compute is not enabled 🟢1🟢 x6