💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed.
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Contextual name: 💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed.
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ID:
/frameworks/pci-dss-v4.0/07/02/05/01 -
Located in: 💼 7.2.5 All application and system accounts and related access privileges are assigned and managed.
Description
As follows:
- Periodically (at the frequency defined in the entity's targeted risk analysis, which is performed according to all elements specified in Requirement 12.3.1).
- The application/system access remains appropriate for the function being performed.
- Any inappropriate access is addressed.
- Management acknowledges that access remains appropriate.
Similar
- Sections
/frameworks/pci-dss-v4.0.1/07/02/05/01
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed. |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed. |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|