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7.1.1 PCI DSS (v3.2.1)
Compliance Standard
Compliance Version
Control ID
PCI DSS
(v3.2.1)
7.1.1
Requirement 7: Restrict access to cardholder data by business need to know
(v3.2.1)
Define access needs for each role, including:
• System components and data resources that each role needs to access for their job function
• Level of privilege required (for example, user, administrator, etc.) for accessing resources.
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