💼 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.
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Contextual name: 💼 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.
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ID:
/frameworks/pci-dss-v4.0/07/03/01 -
Located in: 💼 7.3 Access to system components and data is managed via an access control system(s).
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Similar
- Sections
/frameworks/pci-dss-v3.2.1/07/02/01/frameworks/pci-dss-v4.0.1/07/03/01
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.2.1 Coverage of all system components. | 5 | |||
| 💼 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. | 5 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.2.1 Coverage of all system components. | 5 | |||
| 💼 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. | 5 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (5)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 AWS Account Root User has active access keys 🟢 | 1 | 🟢 x6 |
| 📝 AWS IAM Policy allows full administrative privileges 🟢 | 1 | 🟢 x6 |
| 📝 AWS IAM User has inline or directly attached policies 🟢 | 1 | 🟠 x1, 🟢 x5 |
| 📝 AWS RDS Instance is publicly accessible and in an unrestricted public subnet 🟢 | 1 | 🟢 x6 |
| 📝 AWS RDS Snapshot is publicly accessible 🟢 | 1 | 🟢 x6 |