Commit to One Access Review Fix
Commit to a specific improvement for PCI access review evidence.
Improve PCI access review evidence for a specific CDE system, payment application, privileged admin group, or service account set. Access review for CDE users, payment admins, privileged groups, shared service accounts, or third-party support access. When I receive the [system/group] access export, I will compare it to [owner/HR/ticket/source], remove or justify [exception type], and save [evidence artifact] before [review date]. In 3 days, confirm whether the export, comparison, exception decision, or removal evidence has been created. The payment-prod-admins group has not been reconciled against HR terminations before owner sign-off. A third-party support role for the payment gateway has standing access…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in