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| [PCI-DSS] Requirement 8: Assign a unique ID to each person with computer access Assigning a unique identification (ID) to each person with access ensures that actions taken on critical data and systems are performed by, and can be traced to, known and authorized users. |
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8.2 To verify that users are authenticated using unique ID and additional authentication (for example, a password) for access to the cardholder environment, perform the following:
* Obtain and examine documentation describing the authentication method(s) used * For each type of authentication method used and for each type of system component, observe an authentication to verify authentication is functioning consistent with documented authentication method(s) |
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