PCI DSS 4.0
Req 8: Identify and Authenticate Users

PCI DSS 4.0 8.6.3: 8.6.3 System account passwords protected against misuse

Passwords or passphrases used by system and application accounts must be protected against misuse so that: they are changed periodically, at the frequency set by the entity's own targeted risk analysis performed per Requirement 12.3.1, and upon suspected or confirmed compromise; and they are built with enough complexity for how often the entity changes them. The guidance lists risk factors to weigh (how securely they are stored, such as in a vault; staff turnover; how many people can reach the factor; whether interactive login is possible; and whether dynamic posture analysis is used) and advises that complexity be stricter where changes are infrequent. Objective under the customized approach: passwords of application and system accounts cannot stay usable indefinitely and are built so that guessing and brute-force attacks fail. Future-dated: treated as a best practice up to 31 March 2025 and mandatory since then.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 27 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • ASBv3-IM-8 Restrict the exposure of credential and secrets
  • IM-3 Manage application identities securely and automatically

FedRAMP High · 2 controls

  • CM-7(5) Authorized Software Allow-by-Exception
  • IA-5(6) Protection of Authenticators

FedRAMP Moderate · 2 controls

  • CM-7(5) Authorized Software Allow-by-Exception
  • IA-5(6) Protection of Authenticators

HIPAA Security Rule · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

  • E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
  • ASD37-23 Protect authentication credentials (Excellent)

ISO 27002:2022 · 1 control

  • 5.17 Authentication information

ISO 27701:2019 · 1 control

  • 6.6.2 User access management
  • NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

NIST SP 800-172 · 1 control

UK Cyber Essentials · 1 control

  • CE-SC.5 Password-Based Authentication Quality

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 Req 8: Identify and Authenticate Users

You are reading one control. How much of PCI DSS 4.0 have you already done?

PCI DSS 4.0 8.6.3 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.

Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.