PCI (Payment Card Industry Security Standard)
Restrict physical access to cardholder data
Test 9.6.3
9.6.3 Select a recent sample of several days of offsite tracking logs for all media. From examination of the logs and interviews with responsible personnel verify proper management authorization is obtained whenever media is moved from a secured area (including when media is distributed to individuals).
Without a firm process for ensuring that all media movements are approved before the media is removed from secure areas the media would not be tracked or appropriately protected and its location would be unknown leading to lost or stolen media.
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What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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