IAM Policies that Address Administrative Privileges

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PCI Requirement 7 – Restrict Access to Cardholder Data by Business Need to Know.mp4
PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
PCI Requirement 7.1.1 – Define Access Needs for Each Role
PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
PCI Requirement 7.2 – Establish an Access Control System
PCI Requirement 7.2.1 – Coverage of all System Components
PCI Requirement 7.2.2 – Assignment of Privileges Based on Job Function
PCI Requirement 7.2.3 – Default “Deny-All” Setting
PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
PCI Requirement 8 - Identify and Authenticate Access to System Components
PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
PCI Requirement 8.1.2 – Control Addition, Deletion, and Modification of User IDs, Credentials
PCI Requirement 8.1.3 – Immediately Revoke Access for Terminated Users
PCI Requirement 8.1.4 – RemoveDisable Inactive User Accounts Within 90 Days
PCI Requirement 8.1.5 – Manage IDs Used by 3rd Parties to Access, Support, or Maintain System Comps
PCI Requirement 8.1.6 – Limit Repeated Access Attempts by Locking Out User ID After Six Attempts
PCI Requirement 8.1.7 – Set Lockout Duration to a Minimum of 30 Minutes
PCI Requirement 8.1.8 – Require Re-Authentication After 15 Minutes of Inactivity
PCI Requirement 8.2 – Ensure Proper User-Authentication Management by Something You Know
PCI Requirement 8.2.1 – Use Strong Cryptography to Render All Authentication Credentials Unreadable
PCI Requirement 8.2.2 – Verify User Identity Before Modifying Any Authentication Credential
PCI Requirement 8.2.3 – Passwords Require a Min. of Seven Characters and Contain Numbers & Letters
PCI Requirement 8.2.4 – Change User PasswordsPassphrases at Least Once Every 90 Days
PCI Requirement 8.2.5 – New Passwords Can’t Be the Same as Any of the Last Four Passwords Used
PCI Requirement 8.2.6 – Set Passwords for First-Time Use and Upon Reset to a Unique Value
PCI Requirement 8.3 – Secure All Individual Non-Console Administrative Access
PCI Requirement 8.3.1 – Incorporate Multi-Factor Authentication for All Non-Console Access
PCI Requirement 8.3.2 – Incorporate Multi-Factor Authentication for all Remote Network Access
PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
PCI Requirement 8.5 – Do Not Use Group, Shared, or Generic IDs, or Passwords
PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
PCI Requirement 8.7 – Restrict All Access to Any Database Containing Cardholder Data
PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
PCI v4.0 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
PCI v4.0 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
PCI v4.0 - 7.2.1: Have an Access Control Model In Place
PCI v4.0 - 7.2.2: Grant Access Appropriately
PCI v4.0 - 7.2.3: Access Privileges Are Granted by Authorized Personnel
PCI v4.0 - 7.2.4: Periodically Review Access Privileges
PCI v4.0 - 7.2.5.1: Review Application and System Access Privileges
PCI v4.0 - 7.2.5: Assign and Manage System and Application Access Privileges Appropriately
PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
PCI v4.0 - 7.3.1: Have an Access Control System In Place
PCI v4.0 - 7.3.2: Access Control System Is Configured Correctly
PCI v4.0 - 7.3.3: Access Control System Is Set to Deny All By Default
PCI v4.0 - 8.1.1: Have Requirement 8 Policies and Procedures In Place
PCI v4.0 - 8.1.2: Have Requirement 8 Roles and Responsibilities In Place
PCI v4.0 - 8.2.1: All Users Are Assigned Unique User IDs
PCI v4.0 - 8.2.2: Group Shared or Generic Accounts Are Only Used When Necessary
PCI v4.0 - 8.2.3: (Service Providers) Use Unique Authentication Factors to Remotely Access Customer Premises
PCI v4.0 - 8.2.4: User IDs and Identifier Objects Are Managed Appropriately
PCI v4.0 - 8.2.5: Revoke Access for Terminated Users Immediately
PCI v4.0 - 8.2.6: Inactive User Accounts Are Removed or Disabled
PCI v4.0 - 8.2.7: Properly Manage Accounts Used By Third Parties
PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
PCI v4.0 - 8.3.10: (Service Providers) Provide Password and Passphrase Guidance to Customer Users
PCI v4.0 - 8.3.11: Assign Authentication Factors to Individual Users
PCI v4.0 - 8.3.1: Access to System Components Is Properly Authenticated
PCI v4.0 - 8.3.2: Use Strong Cryptography on All Authentication Factors
PCI v4.0 - 8.3.3: Verify User Identify Before Modifying Any Authentication Factor
PCI v4.0 - 8.3.4: Limit Invalid Authentication Attempts
PCI v4.0 - 8.3.5: Set and Reset Passphrases and Passwords Appropriately
PCI v4.0 - 8.3.6: Ensure Passphrases and Passwords Meet Minimum Levels of Complexity
PCI v4.0 - 8.3.7: Passwords Are Not the Same as at Least the Previous Four Passwords
PCI v4.0 - 8.3.8: Authentication Policies and Procedures Are Documented and Communicated
PCI v4.0 - 8.3.9: Passwords and Passphrases Are Changed Once Every 90 Days
PCI v4.0 - 8.4.1: Multi-Factor Authentication Is Implemented for All Non-Console Access
PCI v4.0 - 8.4.2: Multi-Factor Authentication Is Implemented for All Access to Cardholder Data Environment
PCI v4.0 - 8.4.3: Multi-Factor Authentication Is Utilized for All Remote Network Access
PCI v4.0 - 8.5.1: Multi-Factor Authentication Systems Are Implemented Appropriately
PCI v4.0 - 8.6.1: Interactive Logins Are Managed Properly
PCI v4.0 - 8.6.2: Passwords and Passphrases For System Accounts Are Not Hardcoded
PCI v4.0 - 8.6.3: Passwords and Passphrases Are Protected from Misuse
PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately
PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment
PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
PCI v4.0 - A1.2.2: (Multi-Tenant Service Providers) Implement Processes to Support Forensic Investigations
PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents
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