💼 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.
- ID:
/frameworks/pci-dss-v4.0/07/03/01
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- Sections
/frameworks/pci-dss-v3.2.1/07/02/01/frameworks/pci-dss-v4.0.1/07/03/01
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- ID:
dec-c-5fc5fdb4
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Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.2.1 Coverage of all system components. | 7 | no data | |||
| 💼 PCI DSS v4.0.1 → 💼 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 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.2.1 Coverage of all system components. | 7 | no data | |||
| 💼 PCI DSS v4.0.1 → 💼 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 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (7)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Account Root User has active access keys🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS EBS Snapshot is publicly accessible🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM Policy allows full administrative privileges🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM User has inline or directly attached policies🟢 | 1 | 🟠 x1, 🟢 x5 | no data |
| 🛡️ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS RDS Snapshot is publicly accessible🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level🟢 | 1 | 🟢 x6 | no data |