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Control Number IA P004 PKG  Form

Control Number IA P004 PKG Form

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Instructions and help about Control Number IA P004 PKG

PCI DSS requirements 7.3.3 states that the  access control system is set up to deny all   by default. Now, what this means is that  when you go to create a new user account   within the environment, or a system  account, or an application account,   that the account comes with absolutely no  permissions by default. You as the system   owner or the system operator will need to go in  and manually add in the different privileges that   that account is going to need to be able to  perform the function that it was created for.   If this is a user account, you're going to only  add in enough so that they can perform the work   that they've been assigned, which is typically  going to be based upon their job role or their job   function. If you have any additional questions,  please connect with one of our wonderful experts.

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