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7.1.2 PCI DSS (v3.2.1)

Compliance Standard

Compliance Version

Control ID

PCI DSS

(v3.2.1)

7.1.2

Requirement 7: Restrict access to cardholder data by business need to know

(v3.2.1)

Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities.

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