Every privilege a user needs must be approved by personnel authorized to do so. The testing procedures check that documented approval exists for assigned privileges, that it came from authorized personnel, and that the privileges are consistent with the roles the individual holds. The guidance explains that documented approval (in writing or electronically) shows management knows who holds which access and that the access is necessary for the job. Customized approach objective: no user can receive access privileges without appropriate, documented authorization.
This control maps to 29 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
PCI DSS 4.0 7.2.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of PCI DSS 4.0 your existing evidence covers. Hold ISO 27001:2022 and 139 of 280 PCI DSS 4.0 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 415 were rejected on the ISO 27001:2022 pair alone.
The graph holds this control, the 29 it maps to, and the evidence behind each claim, over MCP and REST.