💼 8.1 Processes and mechanisms for identifying users and authenticating access to system components are defined and understood.

• Contextual name: 💼 8.1 Processes and mechanisms for identifying users and authenticating access to system components are defined and understood.

• ID: /frameworks/pci-dss-v4.0.1/08/01

• Located in: 💼 8 Identify Users and Authenticate Access to System Components

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Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 8.1.1 All security policies and operational procedures identified in Requirement 8 are documented, kept up to date, in use, and known to all affected parties.
💼 8.1.2 Roles and responsibilities for performing activities in Requirement 8 are documented, assigned, and understood.