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Someone to Monitor and Control All Access to Data
PCI Requirement 12.5.5 states, "Monitor and keep watch over all get entry to to data." Really, that is the whole point of PCI compliance, isn't it? Without someone formally liable for monitoring and giving get entry to to cardholder data, that information does not have the security it needs.
(*5*) the PCI DSS, it talks about key control, data custodians, and giving get entry to based on a business' wish to know; those topics all issue into PCI Requirement 12.5.5. This role will not be the knowledge owner, but when anyone who ensures that the get admission to given is acceptable, that technical safeguards are in position, and that if suspicious activity arises, it's monitored and analyzed. Without any individual assigned to this position, gaps in processes will open get entry to into vital resources or cardholder data.
Video Transcript
We get to PCI Requirement 12.5.5, and we want to have anyone that's officially liable for monitoring the get right of entry to to cardholder data. What this comes down to is the idea that of the information security owner and the data security custodian. In this case, someone needs to be liable for managing who's had get admission to to the information and ensuring that that access is acceptable.
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