PCI Requirement 12.5.5 – Monitor and Control All Access to Data
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PCI Requirement 12.5.5 states, “Monitor and control all access to data.” Really, this is the whole point of PCI compliance, isn’t it? Without someone formally responsible for monitoring and giving access to cardholder data, that data does not have the protection it needs.
Throughout the PCI DSS, it talks about key management, data custodians, and giving access based on business need to know; these topics all factors into PCI Requirement 12.5.5. This role might not be the data owner, but it someone who ensures that the access given is appropriate, that technical safeguards are in place, and that if suspicious activity arises, it’s monitored and analyzed. Without someone assigned to this role, gaps in processes will open access into critical resources or cardholder data.
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