💼 7.2.6 All user access to query repositories of stored cardholder data is restricted.
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Contextual name: 💼 7.2.6 All user access to query repositories of stored cardholder data is restricted.
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ID:
/frameworks/pci-dss-v4.0/07/02/06 -
Located in: 💼 7.2 Access to system components and data is appropriately defined and assigned.
Description
As follows:
- Via applications or other programmatic methods, with access and allowed actions based on user roles and least privileges.
- Only the responsible administrator(s) can directly access or query repositories of stored CHD.
Similar
- Sections
/frameworks/pci-dss-v3.2.1/08/07/frameworks/pci-dss-v4.0.1/07/02/06
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 8.7 All access to any database containing cardholder data is restricted. | ||||
| 💼 PCI DSS v4.0.1 → 💼 7.2.6 All user access to query repositories of stored cardholder data is restricted. |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 8.7 All access to any database containing cardholder data is restricted. | ||||
| 💼 PCI DSS v4.0.1 → 💼 7.2.6 All user access to query repositories of stored cardholder data is restricted. |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|