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Control Number IA P064 PKG Form

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Instructions and help about Control Number IA P064 PKG

PCI DSS requirement 8.4.2 states that multifactor authentication is implemented for all access into the cardholder data environment. Now, when we come in to do your assessment, what we're going to ask for is a list of all the individuals who have the ability to log into the cardholder data environment. We're then going to ask you to provide us with evidence out of the multifactor authentication tool that shows that every one of those users is required to utilize some form of multifactor authentication before their access into the cardholder data environment can be authorized.

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