💼 7.1 Processes and mechanisms for restricting access to system components and cardholder data by business need to know are defined and understood.

• Contextual name: 💼 7.1 Processes and mechanisms for restricting access to system components and cardholder data by business need to know are defined and understood.

• ID: /frameworks/pci-dss-v4.0/07/01

• Located in: 💼 7 Restrict Access to System Components and Cardholder Data by Business Need to Know

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Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 7.1.1 All security policies and operational procedures identified in Requirement 7 are documented, kept up to date, in use, and known to all affected parties.
💼 7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood.