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💼 8.3.10 If passwords/passphrases are used as the only authentication factor for customer user access to cardholder data, then guidance is provided to customer users.

  • ID: /frameworks/pci-dss-v4.0/08/03/10

Stats​

not available

Description​

Additional requirement for service providers only.

Including:

  • Guidance for customers to change their user passwords/passphrases periodically.
  • Guidance as to when, and under what circumstances, passwords/passphrases are to be changed.

Similar​

  • Sections
    • /frameworks/pci-dss-v3.2.1/08/02/04
    • /frameworks/pci-dss-v4.0.1/08/03/10
  • Internal
    • ID: dec-c-0cda3633

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 8.2.4 Change user passwords/passphrases at least once every 90 days.4no data
💼 PCI DSS v4.0.1 → 💼 8.3.10 If passwords/passphrases are used as the only authentication factor for customer user access to cardholder data, then guidance is provided to customer users.15no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 8.2.4 Change user passwords/passphrases at least once every 90 days.4no data
💼 PCI DSS v4.0.1 → 💼 8.3.10 If passwords/passphrases are used as the only authentication factor for customer user access to cardholder data, then guidance is provided to customer users.15no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 8.3.10.1 If passwords/passphrases are used as the only authentication factor for customer user access then either passwords/passphrases are changed at least once every 90 days, or the security posture of accounts is dynamically analyzed.1no data

Policies (4)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account IAM Password Policy Number of passwords to remember is not set to 24🟢1🟢 x6no data
🛡️ AWS IAM User Access Keys are not rotated every 90 days or less🟢1🟢 x6no data
🛡️ AWS Secrets Manager Secret Automatic Rotation is not enabled🟢1🟢 x6no data
🛡️ AWS Secrets Manager Secret has not been rotated within the last 90 days🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-f7c2faac1