PCI (Payment Card Industry Security Standard)
Restrict physical access to cardholder data
Req 9.1
9.1 Use appropriate facility entry controls to limit and monitor physical access to systems in the cardholder data environment.
Without physical access controls such as badge systems and door controls unauthorized persons could potentially gain access to the facility to steal disable disrupt or destroy critical systems and cardholder data. Locking console login screens prevents unauthorized persons from gaining access to sensitive information altering system configurations introducing vulnerabilities into the network or destroying records.
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What is a Cybersecurity Compliance Framework?
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- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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