[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"framework:pci-dss\u002Frequirement-7":3},{"item":4,"lessons":16,"controls":66,"related":94},{"family":5,"item":6,"code":7,"title":8,"citations":9,"publisher":10,"summary_md":11,"official_text":12,"official_attribution":12,"official_url":13,"link_label":14,"note":12,"updated_at":15},"pci-dss","requirement-7","Requirement 7.1","Requirement 7: Restrict Access to System Components and Cardholder Data by Business Need to Know",18,"PCI Security Standards Council","**What it asks for.** Requirement 7 of PCI DSS v4.0 limits access to system components and cardholder data to people whose job requires it. It covers defining an access control model, assigning access based on job function and least privilege, approving access, reviewing user accounts and privileges periodically and managing access for application and system accounts.\n\n**In practice.** Organisations define roles and the access each role needs, use an access control system set to deny all by default, require documented approval for access and review accounts and privileges on a regular cycle. v4.0 adds explicit expectations for periodic reviews of user accounts and for limiting system and application account access. Evidence includes role definitions, approval records and completed access reviews.\n\n**Common gaps.** Access reviews are often rubber stamped. Privileges accumulate as people move roles, and system accounts are frequently over privileged.",null,"https:\u002F\u002Fwww.pcisecuritystandards.org\u002Fstandards\u002Fpci-dss\u002F","Read about PCI DSS","2026-10-18T15:18:43.663+00:00",{"total":9,"list":17},[18,22,26,30,34,38,42,46,50,54,58,62],{"slug":19,"title":20,"published_at":21},"ai-powered-penetration-tools-weaponized-against-south-korean-banks","AI-Powered Penetration Tools Weaponized Against South Korean Banks","2026-10-10T16:20:36.028+00:00",{"slug":23,"title":24,"published_at":25},"revolut-breach-social-engineering-exposes-millions-of-user-records","Revolut Breach: Social Engineering Exposes Millions of User Records","2026-09-14T14:20:39.932+00:00",{"slug":27,"title":28,"published_at":29},"breeze-comet-apt-group-siphons-funds-from-global-financial-systems","Breeze Comet APT Group Siphons Funds from Global Financial Systems","2026-09-03T14:22:22.678+00:00",{"slug":31,"title":32,"published_at":33},"payrange-api-exposes-users-via-missing-authorization-on-management-endpoints","PayRange API Exposes Users via Missing Authorization on Management Endpoints","2026-08-25T20:22:11.481+00:00",{"slug":35,"title":36,"published_at":37},"critical-cpanel-flaw-lets-tenants-escalate-to-database-root","Critical cPanel Flaw Lets Tenants Escalate to Database Root","2026-08-04T12:22:35.452+00:00",{"slug":39,"title":40,"published_at":41},"central-bank-data-breach-exposes-critical-infrastructure-vulnerabilities","Central Bank Data Breach Exposes Critical Infrastructure Vulnerabilities","2026-06-08T16:20:18.229+00:00",{"slug":43,"title":44,"published_at":45},"financial-services-database-breach-exposes-2m-transactions","Financial Services Database Breach Exposes 2M Transactions","2026-05-27T17:20:30.551+00:00",{"slug":47,"title":48,"published_at":49},"financial-services-database-breach-exposes-2m-transactions-and-payment-card-data","Financial Services Database Breach Exposes 2M Transactions and Payment Card Data","2026-05-27T17:20:20.084+00:00",{"slug":51,"title":52,"published_at":53},"hanghost-loader-campaign-exploits-employee-trust-in-finance-operations","HanGhost Loader Campaign Exploits Employee Trust in Finance Operations","2026-04-15T10:09:25.896+00:00",{"slug":55,"title":56,"published_at":57},"bbva-mexico-database-breach-exposes-200k-customer-records","BBVA Mexico Database Breach Exposes 200K Customer Records","2026-04-12T22:07:59.866+00:00",{"slug":59,"title":60,"published_at":61},"uae-central-bank-source-code-leaked-by-insider-threat","UAE Central Bank Source Code Leaked by Insider Threat","2026-04-12T00:07:39.802+00:00",{"slug":63,"title":64,"published_at":65},"financial-data-breach-at-colombian-banking-group-exposes-customer-information","Financial Data Breach at Colombian Banking Group Exposes Customer Information","2026-04-08T17:09:48.732+00:00",[67,72,76,81,85,90],{"slug":68,"name":69,"problem":70,"stories":71},"data-loss-prevention","Data loss prevention (DLP)","Sensitive data cannot quietly leave by email, upload, USB stick or AI tool.",9,{"slug":73,"name":74,"problem":75,"stories":71},"encryption-key-management","Encryption and key management","Stolen data stays unreadable, and the keys stay under your control.",{"slug":77,"name":78,"problem":79,"stories":80},"identity-threat-detection","Identity threat detection and response (ITDR)","Attackers who log in with real, stolen credentials get noticed.",4,{"slug":82,"name":83,"problem":84,"stories":80},"immutable-backup","Immutable backup and recovery","Ransomware cannot delete or encrypt your way back.",{"slug":86,"name":87,"problem":88,"stories":89},"endpoint-detection-response","Endpoint detection and response (EDR and XDR)","Malware and hands-on-keyboard attackers on laptops and servers get spotted and stopped.",3,{"slug":91,"name":92,"problem":93,"stories":89},"incident-response-retainer","Incident response retainer","Experts are on call before the worst day, not searched for during it.",[95,101,107,113,118,123,128,132],{"family":96,"item":97,"code":98,"title":99,"together":100},"cis","6","Control 6","Access Control Management",14,{"family":102,"item":103,"code":104,"title":105,"together":106},"gdpr","32","Article 32","Security of processing",13,{"family":108,"item":109,"code":110,"title":111,"together":112},"nist-800-53","ac-2","AC-2","Account Management",12,{"family":96,"item":114,"code":115,"title":116,"together":117},"3","Control 3","Data Protection",11,{"family":108,"item":119,"code":120,"title":121,"together":122},"ac-3","AC-3","Access Enforcement",7,{"family":96,"item":124,"code":125,"title":126,"together":127},"13","Control 13","Network Monitoring and Defense",5,{"family":108,"item":129,"code":130,"title":131,"together":127},"ac-6","AC-6","Least Privilege",{"family":96,"item":133,"code":134,"title":111,"together":80},"5","Control 5"]