PCI (Payment Card Industry Security Standard)_Req 8.1.3

PCI (Payment Card Industry Security Standard)

Identify and authenticate access to system components

Req 8.1.3

8.1.3 Immediately revoke access for any terminated users.

If an employee has left the company and still has access to the network via their user account unnecessary or malicious access to cardholder data could occur-either by the former employee or by a malicious user who exploits the old and/or unused account. To prevent unauthorized access user credentials and other authentication methods therefore need to be revoked promptly (as soon as possible) upon the employee’s departure.


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