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 streamline compliance efforts for your network of endpoints. Such as you can simplify assessments of PCI DSS: Requirement 7 for your internal or external auditors, create instant or regular compliance reports that prove your compliance while reducing the costs. 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 within seconds and allows you to pass compliance audits and maintain continuous compliance with ease.
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Find more information on PCI DSS: Requirement 7
at Microsoft TechNet.