Tag: seperation of duties
How to Perform User Access Review
User access review is part of an organization's user account management and access control process that includes periodic review of access rights for all employees and vendors.
PCI DSS Requirement 6
What is the Separation of Duties Principle and How Is It Implemented?
Separation of duties refers to applications in which the information or privileges required to complete a process are divided among multiple users so that no single person can perform or control it.
PCI DSS Requirement 7
What Does the Separation of Duties and Needs-to-Know Principles Stand for the PCI Requirement 7
The PCI DSS requires you to have a Role-Based Access Control (RBAC) solution. It allows you to grant, suspend and revoke access to all systems within your network, but most notably to systems within your cardholder data environment.
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