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Control Number IA P034 PKG Form

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Instructions and help about Control Number IA P034 PKG

PCI DSS requirement 7.3.2 states that the access control system is configured to enforce permissions assigned to individuals, applications, and systems based on job classification and function. What this means is that when you have the access control system in the environment, you're configuring the permissions what individuals can access, what repositories they can access, what systems they can access, or even what applications that they can access, based upon the job that they're doing for the organization, and their function within the environment. It's key to make sure that you're only granting individuals enough access to be able to perform their job and not any additional access that they may not need. This would be following the least privilege required rule.

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