Sectona helps you achieve compliance with this standard by delivering and ensuring administrative access to your cardholder data environment is controlled, secured, and monitored. It further helps add value by providing rich analytics to improve visibility around user access to your cardholder data environment. Enterprises must be compliant with the PCI-DSS v3.2.1 around clauses of privileged access as highlighted below:
Requirement 2
Do not use vendor-supplied defaults for system passwords and other security parameters
2.1, 2.3, 2.6
Requirement 7
Restrict access to cardholder data by business need to know
7.1, 7.2, 7.3
Requirement 8
Identify and authenticate access to system components
8.1, 8.2, 8.3, 8.5, 8.8
Requirement 10
Track and monitor all access to network resources and cardholder data
10.1, 10.2, 10.3, 10.5, 10.7, 10.9
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