💼 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
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
- Internal
- ID:
dec-c-643a88f9
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 8.1.2 Control addition, deletion, and modification of user IDs, credentials, and other identifier objects. | 1 | 1 | no data | ||
| 💼 PCI DSS v4.0.1 → 💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed. | 1 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 8.1.2 Control addition, deletion, and modification of user IDs, credentials, and other identifier objects. | 1 | 1 | no data | ||
| 💼 PCI DSS v4.0.1 → 💼 8.2.4 Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed. | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢 | 1 | 🟢 x6 | no data |