control
PCI-Req7 — Restrict access to system components and cardholder data by business need to know
Restrict access to system components and cardholder data by business need to know
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- framework
- pci-dss
- type
- preventive
- category
- technical
Details
- control_id
- PCI-Req7
- framework
- pci-dss
- group
- PCI DSS v4.0.1
- domains
- Network & Communications Security
- Secure Configuration & Change Management
- Data Protection & Privacy
- Cryptography & Key Management
- Vulnerability & Patch Management
- Secure Development (SDLC) & Application Security
- Access Control & Identity Management
- Physical & Environmental Security
- Logging, Monitoring & Detection
- Governance, Policy & Oversight
- risk_count
- 7
- control_type
- preventive
- control_category
- technical
- automation
- hybrid
- key_control
- True
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- PCI-Req7 — Restrict access to system components and cardholder data by business need to know belongs_to PCI DSS v4.0.1
- UC-ACCESS-03 — Enforce least privilege, need-to-know, and segregation of duties maps_to PCI-Req7 — Restrict access to system components and cardholder data by business need to know
- framework
- pci-dss
- control_id
- PCI-Req7
- coverage
- partial
- delta
- semiannual review of all user accounts and privileges (7.2.4) not covered
- relationship
- intersects_with
- source_version
- v4.0.1
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.