PCI P2PE
Domain 4: Decryption Environment – PCI P2PE

PCI P2PE 4D-2.8: PCI P2PE 4D-2.8

What does 4D-2.8 require?

Every quarter or more often, all physical and logical access rights are reviewed to confirm that each person who can reach the decryption environment, the Host System or its software still needs that access for their role.

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.