PCI P2PE
Domain 4: Decryption Environment – PCI P2PE

PCI P2PE 4D-2.6: PCI P2PE 4D-2.6

What does 4D-2.6 require?

Segregation of duties between roles, enforced by automated or manual means, keeps any one person from controlling an end-to-end process or compromising the Host System: no user audits their own activity and administrators use their operator-level account for non-administrative work.

Maintained by Gerard BlokdykControl text last updated

Other controls in Domain 4: Decryption Environment – PCI P2PE

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.