💼 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.
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Contextual name: 💼 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.
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ID:
/frameworks/pci-dss-v4.0/07/03/02 -
Located in: 💼 7.3 Access to system components and data is managed via an access control system(s).
Description​
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Similar​
- Sections
/frameworks/pci-dss-v3.2.1/07/02/02/frameworks/pci-dss-v4.0.1/07/03/02
- Internal
- ID:
dec-c-3b8bb065
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.2.2 Assignment of privileges to individuals based on job classification and function. | ||||
| 💼 PCI DSS v4.0.1 → 💼 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. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 7.2.2 Assignment of privileges to individuals based on job classification and function. | ||||
| 💼 PCI DSS v4.0.1 → 💼 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. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|