PCI 3DS Core Security Standard
Part 2 Requirement P2-4: Secure logical access to 3DS systems – PCI 3DS Core Security Standard

PCI 3DS Core Security Standard P2-4.3.4: P2-4.3.4 Remote access privileges reviewed at least quarterly

An authorised individual monitors or reviews remote-access privileges at least every quarter to confirm the access is still needed. The assessor examines documented processes and review evidence and interviews personnel.

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

  • 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 2 Requirement P2-4: Secure logical access to 3DS systems – 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 endpointAll PCI 3DS Core Security Standard controls