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

Contextual name: 💼 7.3 Access to system components and data is managed via an access control system(s).
ID: /frameworks/pci-dss-v4.0/07/03
Located in: 💼 7 Restrict Access to System Components and Cardholder Data by Business Need to Know

Description

Empty...

Section	Sub Sections	Internal Rules	Policies	Flags
💼 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
💼 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.
💼 7.3.3 The access control system(s) is set to “deny all” by default.