💼 7.3 Access to system components and data is managed via an access control system(s).

• ID: /frameworks/pci-dss-v4.0/07/03

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• Internal
  • ID: dec-b-fb2102d7

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 7.3.1 An access control system(s) is in place that restricts access based on a user's need to know and covers all system components.			7		no data
💼 7.3.2 The access control system(s) is configured to enforce permissions assigned to individuals, applications, and systems based on job classification and function.					no data
💼 7.3.3 The access control system(s) is set to “deny all” by default.					no data