PCI (Payment Card Industry Security Standard)
Identify and authenticate access to system components
Req 8.5
8.5 Do not use group shared or generic IDs passwords or other authentication methods as follows: – Generic user IDs are disabled or removed. – Shared user IDs do not exist for system administration and other critical functions. – Shared and generic user IDs are not used to administer any system components.
If multiple users share the same authentication credentials (for example user account and password) it becomes impossible to trace system access and activities to an individual. This in turn prevents an entity from assigning accountability for or having effective logging of an individual’s actions since a given action could have been performed by anyone in the group that has knowledge of the authentication credentials.
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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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