PCI Requirement 7.1.1 – Define Access Needs for Each Role
PCI v4.0 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
PCI Requirement 7 – Restrict Access to Cardholder Data by Business Need to Know
PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
PCI Readiness Series: PCI DSS Requirement 7
PCI Requirement 9.7.1 – Properly Maintain Inventory Logs of All Media
PCI Requirement 3.4.1 Logical Access Management
PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
PCI Requirement 9.6.1 – Classify Media so the Sensitivity of the Data Can Be Determined
PCI Requirement 9.8.1 – Shred Hard-Copy Materials so CHD Cannot be Reconstructed
PCI Requirement 7.2 – Establish an Access Control System
PCI Requirement 8: Identify and Authenticate Access to System Components
PCI Requirement 11.5.1 – Implement a Process to Respond to Change-Detection Solution Alerts
PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
PCI DSS Requirement 1.1.5 Defining Roles and Responsibilities for Managing Network Components
PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
