The Definitive Guide to PCI DSS Version 4 by Arthur B. Cooper Jr. & Jeff Hall & David Mundhenk & Ben Rothke
Author:Arthur B. Cooper Jr. & Jeff Hall & David Mundhenk & Ben Rothke
Language: eng
Format: epub
ISBN: 9781484292884
Publisher: Apress
7.3.2 The access control system(s) is configured to enforce permissions assigned to individuals, applications, and systems based on job classification and function.
â¢âArtifacts from vendor documentation and system settings depicting all component access control systems, for example, operating system documentation, configuration documentation, etc.
â¢âProof that every in-scope component has an access control system that restricts individual, application, and system access based on job classification and function, for example, vendor documentation showing the system implementation is correct
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