💼 8.3.1 All user access to system components for users and administrators is authenticated.

• Contextual name: 💼 8.3.1 All user access to system components for users and administrators is authenticated.

• ID: /frameworks/pci-dss-v4.0/08/03/01

• Located in: 💼 8.3 Strong authentication for users and administrators is established and managed.

Description

At least one of the following authentication factors:

• Something you know, such as a password or passphrase.
• Something you have, such as a token device or smart card.
• Something you are, such as a biometric element.

Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/08/02
  • /frameworks/pci-dss-v4.0.1/08/03/01
• Internal
  • ID: dec-c-fad71c1e

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 8.2 In addition to assigning a unique ID, ensure proper user-authentication management for non-consumer users and administrators on all system components.	6	1	18
💼 PCI DSS v4.0.1 → 💼 8.3.1 All user access to system components for users and administrators is authenticated.			1

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 8.2 In addition to assigning a unique ID, ensure proper user-authentication management for non-consumer users and administrators on all system components.	6	1	18
💼 PCI DSS v4.0.1 → 💼 8.3.1 All user access to system components for users and administrators is authenticated.			1

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (1)

Policy	Logic Count	Flags
📝 AWS IAM User MFA is not enabled for all users with console password 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-b92b08f4	1