Identity and Access Management for PCI DSS Compliance

Implement comprehensive identity and access management solution to meet PCI DSS requirements for access control, authentication, and privileged access management across global operations.

• •Assessment of current identity and access management capabilities
• •Development of target state architecture aligned with PCI DSS requirements
• •Implementation of centralized identity management solution
• •Deployment of privileged access management system
• •Implementation of multi-factor authentication for all access to CDE
• •Development of access governance processes and procedures
• •Integration with HR systems for automated provisioning/deprovisioning

• •Implemented centralized identity management solution for 15,000+ users
• •Deployed privileged access management system for all administrative access
• •Implemented multi-factor authentication for 100% of CDE access
• •Developed comprehensive access governance processes
• •Achieved 99.8% accuracy in access certifications
• •Reduced access provisioning time from days to minutes through automation
• •Successfully passed PCI DSS requirements 7 and 8 with zero findings
• •Established sustainable IAM program aligned with business growth

• •Early stakeholder engagement is critical for successful PCI DSS initiatives to ensure buy-in and alignment with business objectives.
• •A risk-based approach to implementation allows for more efficient resource allocation and prioritization of activities.
• •Clear documentation and evidence collection processes are essential for successful PCI DSS assessments.
• •Integration with existing business processes is essential for sustainable compliance programs.
• •Continuous monitoring and testing are key to maintaining compliance between formal assessments.