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PCI DSS v4.0

PCI DSS v4.0/Requirement 08: Identify Users and Authenticate Access to System Components/114 of 250

8.2.3User identification and related accounts for users and administrators are strictly managed throughout an account’s lifecycle

Control family: Requirement 08: Identify Users and Authenticate Access to System Components

Control description

Defined Approach Requirements:

Additional requirement for service providers only: Service providers with remote access to customer premises use unique authentication factors for each customer premises.

Defined Approach Testing Procedures:

8.2.3 Additional testing procedure for service provider assessments only: Examine authentication policies and procedures and interview personnel to verify that service providers with remote access to customer premises use unique authentication factors for remote access to each customer premises.

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.