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💼 8.3.11 Where authentication factors such as physical or logical security tokens, smart cards, or certificates are used factors are assigned to an individual user and not shared among multiple users, and physical and/or logical controls ensure only the intended user can use that factor to gain access.

  • Contextual name: 💼 8.3.11 Where authentication factors such as physical or logical security tokens, smart cards, or certificates are used factors are assigned to an individual user and not shared among multiple users, and physical and/or logical controls ensure only the intended user can use that factor to gain access.

  • ID: /frameworks/pci-dss-v4.0.1/08/03/11

  • Located in: 💼 8.3 Strong authentication for users and administrators is established and managed.

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  • Sections
    • /frameworks/pci-dss-v4.0/08/03/11

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 8.3.11 Where authentication factors such as physical or logical security tokens, smart cards, or certificates are used factors are assigned to an individual user and not shared among multiple users, and physical and/or logical controls ensure only the intended user can use that factor to gain access.11

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 8.3.11 Where authentication factors such as physical or logical security tokens, smart cards, or certificates are used factors are assigned to an individual user and not shared among multiple users, and physical and/or logical controls ensure only the intended user can use that factor to gain access.11

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)

PolicyLogic CountFlags
📝 AWS IAM User MFA is not enabled for all users with console password 🟢1🟢 x6