pci v4.0 - 7.2.5: assign and manage system and application access privileges appropriately
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pci v4.0 - 7.2.5.1: review application and system access privileges
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pci v4.0 - 7.3.2: access control system is configured correctly
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pci v4.0 - 7.2.2: grant access appropriately
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pci requirement 7.1 – limit access to system components and cardholder data
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4.2 – never send unprotected pan by end-user technologies
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pci requirement 7.1.2 – restrict access to privileged user ids to least privileges necessary
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pci v4.0 - 7.3.3: access control system is set to deny all by default
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pci v4.0 - 7.2.6: restrict access to query repositories of cardholder data
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pci requirement 7.2 – establish an access control system
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pci requirement 7.2.2 – assignment of privileges based on job function
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pci requirement 7.1.4 – require documented approval by authorized parties
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