Access Control Policy Document for PCI DSS Compliance

What is the purpose of the Access Control Policy Document?

Which standard requirements does the Access Control Policy Document aim to satisfy?

Who is responsible for complying with the policy outlined in the document?

What is emphasized in the user authentication aspect of the policy?

In what contexts does the policy provide detailed requirements for authentication?

What does the access control configurations include specific rules for?

What is outlined in the enforcement section of the document?

What does the document reference as a key framework for the access control policy?

What is the focus of the policy regarding access control to minimize risks?

Password and Access Control Policy Document

The document is a draft version and sets out specific responsibilities, conditions, and practices for access control to minimize risks and protect physical assets and sensitive information.
It is designed to satisfy specific Payment Card Industry Data Security Standard (PCI DSS) requirements, including sections 7.1, 7.2, and 8.5.
The policy applies to all systems and assets owned, managed, or operated by the company.
The roles and responsibilities outlined in the document include HR, Information Security Manager, and Systems Administrators, each with specific duties related to access control and authentication.
User authentication is a crucial aspect of the policy, with a focus on least privilege access, unique user IDs, and the use of personal secret passwords for access to information systems and networks.
The policy provides detailed requirements for authentication in various contexts, including operating systems, web applications, email, and remote access, emphasizing secure mechanisms and role-based access control.
Access control configurations include specific rules for passwords, such as length, character types, history maintenance, lockout settings, and password reuse prohibition.
The enforcement section outlines disciplinary actions for policy violations and permits deviations only with a valid business case reviewed and approved by the Security Management Team and/or Legal Counsel.
The document references the Payment Card Industry Data Security Standard as a key framework for the access control policy.

This draft policy document outlines specific responsibilities, conditions, and practices for access control, focusing on minimizing risks and protecting assets and sensitive information. It aligns with the Payment Card Industry Data Security Standard (PCI DSS) requirements and covers roles, responsibilities, user authentication, and access control configurations.