Audit Framework Compliance
Accelerate PCI DSS v4.0 Compliance with Agentless PAM
PCI DSS v4.0 raises the bar for privileged access controls. 12Port delivers MFA enforcement, credential vaulting, session recording, and cardholder data environment isolation out of the box, with zero agents and deployment in under 5 minutes.
Control Mapping
Control Mapping
Req 7
Restrict Access to System Components
Enforce need-to-know access to cardholder data with role-based access controls (RBAC) and policy-driven approval workflows for every privileged session.
Req 8
Identify Users and Authenticate Access
Enforce MFA for all administrative access to CDE systems via RDP, SSH, and web sessions. Eliminate shared accounts with unique user identification per session.
8.6
Application & Service Accounts
Vault and auto-rotate service and application account credentials. Interactive login with these accounts is prevented, and usage is logged and auditable.
Req 10
Log and Monitor All Access
Full session recording captures every keystroke, command, and screen action. Combined with event logging, every privileged action in the CDE has a tamper-proof audit trail.
Req 11
Test Security of Systems and Networks
AccessWall enforces host-level access restrictions on CDE systems, ensuring privileged connections are only permitted through PAM. Bypass paths are eliminated and enforcement is verifiable.
Req 12
Support with Organizational Policies
Policy-driven access controls with documented approval chains provide QSAs with exportable evidence packages that demonstrate continuous compliance.
Audit Readiness
QSA-Ready Evidence for Every Requirement
Stop scrambling before audits. 12Port continuously generates the evidence your QSA needs, stored in tamper-proof archives and exportable in audit-ready formats.
Session Recordings
Tamper-proof recordings prove who did what, when, and where across every privileged session in the CDE.
Credential Rotation Logs
Automated rotation evidence with full vault audit trail showing every credential change, access event, and policy enforcement.
MFA Enforcement Logs
Comprehensive logs proving MFA was enforced across all access methods, interfaces, and user sessions.
Just-in-Time Access Logs
Temporal privilege boundaries with approval chains, showing exactly when access was granted, used, and revoked.
AccessWall Enforcement Proof
Host-level enforcement evidence showing that all privileged access to CDE systems is restricted to PAM-brokered connections only, with bypass paths eliminated.
Exportable Audit Reports
Pre-formatted reports aligned with PCI DSS documentation requirements, ready for QSA review packages.
Platform Capabilities
Built for PCI DSS from Day One
Every 12Port capability maps directly to PCI DSS controls. No add-ons, no modules to buy, no agents to install.
Credential Vault
FIPS 140-3 validated encryption. Auto-rotation after every use. Secrets never exposed to users.
MFA Everywhere
Enforced at every gate: RDP, SSH, VNC, Web. Supports TOTP, Duo, YubiKey, Entra ID, and email MFA.
Session Intelligence
AI-powered analytics detect anomalies, flag policy violations, and surface risk in real time.
AccessWall
Enforce that all privileged access goes through PAM. Block direct logins, insider bypass, and stolen credential abuse at the host level.
Related Frameworks
One Platform, Every Framework
PCI DSS compliance rarely exists in isolation. Most organizations must satisfy multiple overlapping frameworks. 12Port covers them all from a single platform.
Ready to Simplify PCI DSS Compliance?
Map to Govern, Identify, Protect, Detect, Respond, and Recover functions with PAM evidence.