PCI (Payment Card Industry Security Standard)_Req 7.1.2

PCI (Payment Card Industry Security Standard)

Restrict access to cardholder data by business need to know

Req 7.1.2

7.1.2 Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities.

When assigning privileged IDs it is important to assign individuals only the privileges they need to perform their job (the “least privileges”). For example the database administrator or backup administrator should not be assigned the same privileges as the overall systems administrator.


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What is a Cybersecurity Compliance Framework?

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

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