💼 8.3.1 All user access to system components for users and administrators is authenticated.
- ID:
/frameworks/pci-dss-v4.0/08/03/01
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
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 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 | no data | |
| 💼 PCI DSS v4.0.1 → 💼 8.3.1 All user access to system components for users and administrators is authenticated. | 1 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 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 | no data | |
| 💼 PCI DSS v4.0.1 → 💼 8.3.1 All user access to system components for users and administrators is authenticated. | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS IAM User MFA is not enabled for all users with console password🟢 | 1 | 🟢 x6 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-b92b08f4 | 1 |