💼 9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE.
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Contextual name: 💼 9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE.
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ID:
/frameworks/pci-dss-v4.0/09/03/01 -
Located in: 💼 9.3 Physical access for personnel and visitors is authorized and managed.
Description​
Including:
- Identifying personnel.
- Managing changes to an individual's physical access requirements.
- Revoking or terminating personnel identification.
- Limiting access to the identification process or system to authorized personnel.
Similar​
- Sections
/frameworks/pci-dss-v3.2.1/09/02/frameworks/pci-dss-v4.0.1/09/03/01
- Internal
- ID:
dec-c-b61b093b
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 9.2 Develop procedures to easily distinguish between onsite personnel and visitors. | ||||
| 💼 PCI DSS v4.0.1 → 💼 9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE. | 1 |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 9.2 Develop procedures to easily distinguish between onsite personnel and visitors. | ||||
| 💼 PCI DSS v4.0.1 → 💼 9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE. | 1 |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 9.3.1.1 Physical access to sensitive areas within the CDE for personnel is controlled. |