PCI-DSS-COMPLIANCE5 MIN READ
MFA Exception Pressure
Use risk-based access language to respond to an MFA exception request for CDE administration.
Jon J Operations Lead R Risk P Path E Evidence The ask 9:12 a.m. Release pressure Jon needs three payment admins to work from a data center where phone-based MFA is unreliable. He asks for a 30-day bypass before tonight's release. A broad bypass solves friction by removing the control from the highest-risk users. 3 payment admins requested 30d requested bypass window
Read the full lesson
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in