PCI DSS v4.0/Requirement 09: Restrict Physical Access to Cardholder Data/139 of 250
9.1.1Processes and mechanisms for restricting physical access to cardholder data are defined and understood
Control family: Requirement 09: Restrict Physical Access to Cardholder Data
Control description
Defined Approach Requirements:
All security policies and operational procedures that are identified in Requirement 9 are:
- Documented.
- Kept up to date.
- In use.
- Known to all affected parties.
Defined Approach Testing Procedures:
9.1.1 Examine documentation and interview personnel to verify that security policies and operational procedures identified in Requirement 9 are managed in accordance with all elements specified in this requirement
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.