PCI DSS REQUIREMENT 8 | ASSIGN A UNIQUE ID TO EACH PERSON WITH COMPUTER ACCESS | PCI INFORMATION SECURITY POLICY TEMPLATE
PCI Requirement 8, “assign a unique ID to each person with computer access”, essentially ensure that each individual with access to critical system components within the cardholder data environment (CDE) is accountable for their actions, ultimately allowing one’s activities to be traced back to them. This concepts of “awareness and accountability” helps ensure the confidentiality, integrity, and availability (CIA) of an organization’s overall information security landscape, especially as it relates to compliance with PCI. For purposes of documentation, a high-quality, well-written PCI information security policy template is a great tool for helping comply with many provisions within Requirement 8, such as the following:
• Documenting an organization’s stated password parameters and complexity rules.
• Documenting an organization’s provisioning and authentication procedures.
• Putting in place strict requirements regarding database access rights.
PCI Information Security Policy Templates for SAQ A – D, P2PE-HW, and Onsite Assessments
The PCI information security policy template documentation is a great place to start for meeting many of the mandates for Requirement 8, along with all other PCI DSS stated requirements. As the global leader in offering PCI information security policy templates, pcipolicyportal.com has developed policies and procedures specifically for each of the following PCI DSS compliance mandates for merchants and service providers:
• SAQ A for Merchants
• SAQ B for Merchants
• SAQ C for Merchants
• SAQ C-VT for Merchants
• SAQ D for Merchants and Service Providers
• SAQ P2PE-HW for Merchants
• Onsite Assessments by PCI-QSA for Merchants and Service Providers
Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.
Policy and Procedure Writing Experts | Join us for Free PCI Webinars | Get Compliant Today
What other organization offers PCI information security policy templates specific to each of the above mandated PCI DSS reporting requirements? It’s what makes pcipolicyportal.com the undisputed industry leader when it comes to offering merchants and service providers high-quality, professionally written PCI information security policy templates applicable to their exact reporting needs. Now that’s what we call piece of mind! Additionally, learn more about our policy and procedure writing services, he PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and the onsite Level 1 assessments and the importance of PCI information security policy templates for compliance. Additionally, join us for free PCI training webinars to learn more about compliance with the Payment Card Industry Data Security Standards (PCI DSS).