⭐ Repository → 💼 PCI DSS v4.0 → 💼 8 Identify Users and Authenticate Access to System Components → 💼 8.6 Use of application and system accounts and associated authentication factors is strictly managed.
💼 8.6.1 If accounts used by systems or applications can be used for interactive login, they are managed.
- ID:
/frameworks/pci-dss-v4.0/08/06/01
Description
As follows:
- Interactive use is prevented unless needed for an exceptional circumstance.
- Interactive use is limited to the time needed for the exceptional circumstance.
- Business justification for interactive use is documented.
- Interactive use is explicitly approved by management.
- Individual user identity is confirmed before access to account is granted.
- Every action taken is attributable to an individual user.
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- Sections
/frameworks/pci-dss-v4.0.1/08/06/01
- Internal
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