Citation Matching
Project 1303 –
Task 51078
Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "8.7" Citation to a Control | Authority Document URL: Website URI Document URI |
Citation Reference: 8.7 Citation Guidance: All access to any database containing cardholder data (including access by applications, administrators, and all other users) is restricted as follows: - All user access to, user queries of, and user actions on databases are through programmatic methods. - Only database administrators have the ability to directly access or query databases. - Application IDs for database applications can only be used by the applications (and not by individual users or other non-application processes). |
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