💼 7.2.5 All application and system accounts and related access privileges are assigned and managed.
-
Contextual name: 💼 7.2.5 All application and system accounts and related access privileges are assigned and managed.
-
ID:
/frameworks/pci-dss-v4.0.1/07/02/05 -
Located in: 💼 7.2 Access to system components and data is appropriately defined and assigned.
Description
As follows:
- Based on the least privileges necessary for the operability of the system or application.
- Access is limited to the systems, applications, or processes that specifically require their use.
Similar
- Sections
/frameworks/pci-dss-v4.0/07/02/05
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.5 All application and system accounts and related access privileges are assigned and managed. | 1 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.2.5 All application and system accounts and related access privileges are assigned and managed. | 1 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed. |