White Papers for Federal Financial Institutions Examination Council (FFIEC)

Securent & PCI DSS: An Effective Way to Manage and Audit User Access Rights

Aegenis

Restricting access to applications, databases, and systems based on an individual’s specific role is the most basic tenant of information security, and the most difficult. Currently the process of managing user
access policies is performed manually. Also, second-tier and custom applications rarely implement user level audit logs.This paper discusses options for complying with PCI DSS requirements 7 and 10 using the Securent Entitlement Management Solution (EMS).

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