Restrict access to cardholder data by business need-to-know |
This requirement is a part of "Implement Strong Access Control Measures" set of PCI DSS requirements. It states that to ensure critical data can only be accessed by authorized personnel, systems and processes must be in place to limit access based on need to know and according to job responsibilities. "Need to know" is when access rights are granted to only the least amount of data and privileges needed to perform a job.
Action1 can assist in preparing for your PCI DSS assessments at the endpoint level by automating creation of compliance reports demonstrating your compliance with Requirement 7 of PCI with regards to access controls.
7.2: Access Control System
Establish an access control system that restricts user access on the need to know basis
Sign-up for Action1 Free Edition to receive real-time alerts and view instant data from your endpoints, such as alert on PCI DSS: Requirement 7 created, deleted or modified or run live or scheduled queries with the ability to export to CSV or Excel. Action1 Endpoint Security Platform is entirely SaaS, with online web interface (no management tools to install) and it has zero cost for basic functionality. Running in the Cloud, Action1 discovers all of your endpoints in seconds and you can query your entire network in plain English.
Endpoint configuration management in the Cloud
Manage endpoint configuration using plain English from the Cloud. Such as type 'Windows services' or 'reboot computer'.
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Find more information on PCI DSS: Requirement 7
at Microsoft TechNet.