PCI DSS Compliance
EXT-03High

Restrict Guest Access to Allowlisted Domains for PCI DSS Compliance

Learn how EXT-03 helps you meet PCI DSS requirements for Microsoft 365 and Entra ID security.

Organizations pursuing PCI DSS compliance need to address restrict guest access to allowlisted domains as part of their security program. The EXT-03 control maps directly to PCI DSS requirements, helping demonstrate compliance while strengthening your security posture.

How EXT-03 Addresses PCI DSS Requirements

PCI DSS requires organizations to implement controls around restrict guest access to allowlisted domains. The EXT-03 control provides:

  • Guest invitations are restricted to an allowlist of trusted domains
  • Cross-tenant access policies block all other external tenants
  • External sharing in SharePoint/OneDrive is restricted to allowed domains

These measures directly support PCI DSS compliance by ensuring proper external security in your Microsoft 365 environment.

Implementation for Compliance

To satisfy PCI DSS requirements with this control:

  • **Enable the control** - Use TrueConfig's one-click remediation
  • **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

At Level 3, external collaboration is tightly controlled. Only pre-approved partner organizations can access your tenant. This prevents social engineering and limits data exposure to vetted third parties.

Implementing EXT-03 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.