💼 7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed.
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Contextual name: 💼 7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed.
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ID:
/frameworks/pci-dss-v4.0/07/02/04 -
Located in: 💼 7.2 Access to system components and data is appropriately defined and assigned.
Description
As follows:
- At least once every six months.
- To ensure user accounts and access remain appropriate based on job function.
- Any inappropriate access is addressed.
- Management acknowledges that access remains appropriate.
Similar
- Sections
/frameworks/pci-dss-v4.0.1/07/02/04
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed. |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.2.4 All user accounts and related access privileges, including third-party/vendor accounts, are reviewed. |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|