Benchmark: 7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access
Description
The more people who have access to cardholder data, the more risk there is that a user's account will be used maliciously. Limiting access to those with a legitimate business reason for the access helps an organization prevent mishandling of cardholder data through inexperience or malice.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select 7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v321_requirement_7_1
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v321_requirement_7_1 --share