PCI Requirement 7.1.1 – Define Access Needs for Each Role
PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
The PCI Compliant Database
PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
PCI v4.0 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
PCI Requirement 7 – Restrict Access to Cardholder Data by Business Need to Know
PCI Readiness Series: PCI DSS Requirement 7
PCI Requirement 7.2.1 – Coverage of all System Components
PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
PCI Requirement 3.4.1 Logical Access Management
PCI Requirement 6 – Develop and Maintain Secure Systems and Applications
PCI Requirement 6.1 – Establish a Process to Identify Security Vulnerabilities
PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
PCI Requirement 7.2 – Establish an Access Control System
PCI Requirement 5.1 – Deploy Anti-Virus Software on all Commonly Affected Systems
PCI Requirement 9.7.1 – Properly Maintain Inventory Logs of All Media
