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PCI DSS v4.0

PCI DSS v4.0/Requirement 02: Apply Secure Configurations to All System Components/28 of 250

2.2.7System components are configured and managed securely

Control family: Requirement 02: Apply Secure Configurations to All System Components

Control description

Defined Approach Requirements:

All non-console administrative access is encrypted using strong cryptography.

Defined Approach Testing Procedures:

2.2.7.a Examine system configuration standards to verify they include encrypting all non-console administrative access using strong cryptography.

2.2.7.b Observe an administrator log on to system components and examine system configurations to verify that non-console administrative access is managed in accordance with this requirement.

2.2.7.c Examine settings for system components and authentication services to verify that insecure remote login services are not available for non-console administrative access.

2.2.7.d Examine vendor documentation and interview personnel to verify that strong cryptography for the technology in use is implemented according to industry best practices and/or vendor recommendations.

How to implement

Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.