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7.3 PCI DSS (v3.2.1)

Compliance Standard

Compliance Version

Control ID

PCI DSS

(v3.2.1)

7.3

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

(v3.2.1)

Ensure that security policies and operational procedures for restricting access to cardholder data are documented, in use, and known to all affected parties.

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