What policy does PCI DSS require for third-party/vendor access?
- A.Policies must define vendor access approval, authentication, monitoring, time limits, and require that access is enabled only when needed and disabled when not in use
- B.Approval and authentication must be defined for vendors, and policies require that vendor accounts remain enabled permanently once approved with sessions reviewed only during the annual assessment
- C.Policies must require vendors to hold their own QSA certificate, route sessions through the merchant VPN, and share one account only among the support engineers on the contract
- D.Policies must cap vendor sessions at one hour, require a signed NDA from each engineer, and allow exceptions only when the vendor is a validated service provider listed with the card brands
Why A is correct
Vendor access policies must cover approval processes, authentication, monitoring, time limitations, and ensuring access is only active when needed.
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