PCI 3DS Core Security Standard P1-6.1.3: P1-6.1.3 Physical access authorised by job function

Personnel physical access to the 3DE is authorised and based on each person's job. The assessor examines access permissions, interviews staff and watches the access procedure.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 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 · 1 control

9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled

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 P1-6: Physical security – PCI 3DS Core Security Standard

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All PCI 3DS Core Security Standard controls