PCI (Payment Card Industry Security Standard)_Test 7.1.3

PCI (Payment Card Industry Security Standard)

Restrict access to cardholder data by business need to know

Test 7.1.3

7.1.3 Select a sample of user IDs and interview responsible management personnel to verify that privileges assigned are based on that individual’s job classification and function.

Once needs are defined for user roles (per PCI DSS requirement 7.1.1) it is easy to grant individuals access according to their job classification and function by using the already-created roles.


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What is a Cybersecurity Compliance Framework?

You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.

With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.

The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:

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