PCI DSS Requirement 6
Separation of duties refers to applications in which the information or privileges required to complete a process are divided among multiple users so that no single person can perform or control it.
PCI DSS Requirement 7
The PCI DSS requires you to have a Role-Based Access Control (RBAC) solution. It allows you to grant, suspend and revoke access to all systems within your network, but most notably to systems within your cardholder data environment.
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