Payment Card Industry (PCI) Data Security Standards Practice Test

Viewing of audit trails should be limited to:

1. Individuals with user privileges

2. Individuals with read/write access

3. Individuals with administrator privileges

4. Individuals with a job-related need

The correct answer is: Individuals with a job-related need

The correct response highlights the principle of least privilege, which asserts that access to sensitive information, such as audit trails, should be restricted to individuals who require that access to perform their job functions. This ensures that only those with a legitimate business need can view the audit trails, reducing the risk of unauthorized access or misuse of sensitive information. By limiting access to only those individuals with a job-related need, organizations can better protect the integrity and confidentiality of the data. This approach aligns with the PCI Data Security Standards, which emphasize safeguarding cardholder information and maintaining strict access controls to protect against data breaches or unauthorized disclosures. The other options suggest broader access criteria, which could potentially expose the organization to security risks. Employees with user privileges, read/write access, or even administrator privileges may not necessarily have a legitimate reason to access sensitive audit trails. By focusing access on job-related needs, an organization can maintain tighter control over sensitive information and adhere to best practices in data security.