PCI (Payment Card Industry Security Standard)_Req 7.1.4

PCI (Payment Card Industry Security Standard)

Restrict access to cardholder data by business need to know

Req 7.1.4

7.1.4 Require documented approval by authorized parties specifying required privileges.

Documented approval (for example in writing or electronically) assures that those with access and privileges are known and authorized by management and that their access is necessary for their job function.

 

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