💼 7.2.1 An access control model is defined and includes granting appropriate access.
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Contextual name: 💼 7.2.1 An access control model is defined and includes granting appropriate access.
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ID:
/frameworks/pci-dss-v4.0/07/02/01 -
Located in: 💼 7.2 Access to system components and data is appropriately defined and assigned.
Description​
As follows:
- Appropriate access depending on the entity's business and access needs.
- Access to system components and data resources that is based on users' job classification and functions.
- The least privileges required (for example, user, administrator) to perform a job function.
Similar​
- Sections
/frameworks/pci-dss-v3.2.1/07/01/01/frameworks/pci-dss-v4.0.1/07/02/01
- Internal
- ID:
dec-c-8b362850
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.1.1 Define access needs for each role. | ||||
| 💼 PCI DSS v4.0.1 → 💼 7.2.1 An access control model is defined and includes granting appropriate access. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.1.1 Define access needs for each role. | ||||
| 💼 PCI DSS v4.0.1 → 💼 7.2.1 An access control model is defined and includes granting appropriate access. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|