PCI 3DS Core Security Standard
Part 1 Requirement P1-5: Manage access – PCI 3DS Core Security Standard

PCI 3DS Core Security Standard P1-5.1.3: P1-5.1.3 Least privilege by job function, reviewed periodically

Each individual receives only the privileges their job needs, and those privileges are reviewed from time to time. The assessor observes assigned privileges, inspects review evidence and talks with staff.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 2 controls

  • 7.2.2 7.2.2 User access assigned by job function and least privilege
  • 7.2.4 7.2.4 User accounts and privileges reviewed every six months

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Part 1 Requirement P1-5: Manage access – PCI 3DS Core Security Standard

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll PCI 3DS Core Security Standard controls