Restrict Admin Access to Privileged Access Workstations for PCI DSS Compliance
Learn how CA-06 helps you meet PCI DSS requirements for Microsoft 365 and Entra ID security.
PCI DSS compliance requires implementing specific controls around restrict admin access to privileged access workstations. This page explains how TrueConfig's CA-06 control helps you meet PCI DSS requirements in your Microsoft 365 environment.
How CA-06 Addresses PCI DSS Requirements
PCI DSS requires organizations to implement controls around restrict admin access to privileged access workstations. The CA-06 control provides:
- Administrative portal access is restricted to designated PAW devices
- PAW devices have enhanced security controls (Credential Guard, AppLocker)
- Break-glass procedures exist for PAW unavailability
These measures directly support PCI DSS compliance by ensuring proper conditional_access 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
Privileged Access Workstations (PAWs) are hardened devices dedicated to admin tasks. By restricting admin portals to PAWs, you prevent credential theft from compromised daily-use devices.
Implementing CA-06 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.