๐ผ 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: ๐ผ 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
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Located in: ๐ผ 7.3 Access to system components and data is managed via an access control system(s).
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Similarโ
- Sections
/frameworks/pci-dss-v3.2.1/07/02/02
/frameworks/pci-dss-v4.0.1/07/03/02
Similar Sections (Take Policies From)โ
Section | Sub Sections | Internal Rules | Policies | Flags |
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๐ผ PCI DSS v3.2.1 โ ๐ผ 7.2.2 Assignment of privileges to individuals based on job classification and function. | ||||
๐ผ PCI DSS v4.0.1 โ ๐ผ 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)โ
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
๐ผ PCI DSS v3.2.1 โ ๐ผ 7.2.2 Assignment of privileges to individuals based on job classification and function. | ||||
๐ผ PCI DSS v4.0.1 โ ๐ผ 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 Sectionsโ
Section | Sub Sections | Internal Rules | Policies | Flags |
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