PCI (Payment Card Industry Security Standard)
Identify and authenticate access to system components
Req 8.1
8.1 Define and implement policies and procedures to ensure proper user identification management for non-consumer users and administrators on all system components as follows:
By ensuring each user is uniquely identified- instead of using one ID for several employees-an organization can maintain individual responsibility for actions and an effective audit trail per employee. This will help speed issue resolution and containment when misuse or malicious intent occurs.
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What is a Cybersecurity Compliance Framework?
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- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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