💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed.

• Contextual name: 💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed.

• ID: /frameworks/pci-dss-v4.0/08/02/04

• Located in: 💼 8.2 User identification and related accounts for users and administrators are strictly managed throughout an account's lifecycle.

Description

As follows:

• Authorized with the appropriate approval.
• Implemented with only the privileges specified on the documented approval.

Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/08/01/02
  • /frameworks/pci-dss-v4.0.1/08/02/04

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 8.1.2 Control addition, deletion, and modification of user IDs, credentials, and other identifier objects.		1	1
💼 PCI DSS v4.0.1 → 💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed.			1

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 8.1.2 Control addition, deletion, and modification of user IDs, credentials, and other identifier objects.		1	1
💼 PCI DSS v4.0.1 → 💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed.			1

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (1)

Policy	Logic Count	Flags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢	1	🟢 x6