💼 7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed.
- ID:
/frameworks/pci-dss-v4.0.1/07/02/04
Description​
As follows:
- At least once every six months.
- To ensure user accounts and access remain appropriate based on job function.
- Any inappropriate access is addressed.
- Management acknowledges that access remains appropriate.
Similar​
- Sections
/frameworks/pci-dss-v4.0/07/02/04
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed. | no data |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed. | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|