Identify Unused Service Principals for PCI DSS Compliance
Learn how APP-07 helps you meet PCI DSS requirements for Microsoft 365 and Entra ID security.
Organizations pursuing PCI DSS compliance need to address identify unused service principals as part of their security program. The APP-07 control maps directly to PCI DSS requirements, helping demonstrate compliance while strengthening your security posture.
How APP-07 Addresses PCI DSS Requirements
PCI DSS requires organizations to implement controls around identify unused service principals. The APP-07 control provides:
- Service principals with no sign-in activity for 90+ days are identified
- Unused service principals are disabled or removed
- Exceptions are documented for service accounts with infrequent use
These measures directly support PCI DSS compliance by ensuring proper applications security in your Microsoft 365 environment.
Implementation for Compliance
To satisfy PCI DSS requirements with this control:
- **Enable the control** - Follow the manual configuration steps
- **Document your implementation** - Record how the control was configured
- **Maintain evidence** - TrueConfig automatically logs compliance status
- **Monitor continuously** - Track any deviations from the expected state
Evidence Collection
For PCI DSS audits, you'll need to demonstrate:
- Current configuration state
- Historical compliance data
- Remediation actions taken
- Continuous monitoring in place
TrueConfig provides all of this evidence through its audit trail and reporting features.
Why This Control Matters for PCI DSS
Dormant service principals with valid credentials are invisible persistence mechanisms. Attackers can use forgotten apps with stale credentials to maintain access long after initial compromise detection.
Implementing APP-07 is an important step toward PCI DSS compliance. Combined with TrueConfig's continuous monitoring, you can demonstrate ongoing adherence to PCI DSS requirements.
Ready to achieve PCI DSS compliance?
TrueConfig continuously monitors your Microsoft 365 tenant for compliance with PCI DSS requirements, including this control.