💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed.
- ID:
/frameworks/pci-dss-v4.0/07/02/05/01
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
- Internal
- ID:
dec-c-3efd80a9
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed. | no data |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.2.5.1 All access by application and system accounts and related access privileges are reviewed. | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|