[PCI DSS 3.0] [PCI DSS 3.0] 7.1.3 Assign access based on individual personnel’s job classification and function.

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7.1.3 Assign access based on individual personnel’s job classification and function.

7.1.3 Select a sample of user IDs and interview responsible management personnel to verify that privileges assigned are based on that individual’s job classification and function.

Once needs are defined for user roles (per PCI DSS requirement 7.1.1), it is easy to grant individuals access according to their job classification and function by using the already-created roles.
 
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