User Access Management Process

This document outlines a detailed process for managing user access to sensitive systems that handle cardholder data. It ensures that access is granted only to authorized personnel based on their job roles and that access levels are regularly reviewed and updated. The process includes guidelines for provisioning, deprovisioning, and auditing user access, helping organizations comply with PCI-DSS by maintaining strict control over who can access cardholder data and ensuring that all access is secure and justified.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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