PCI (Payment Card Industry Security Standard)
Track and monitor all access to network resources and cardholder data
Test 10.2.2
10.2.2 Verify all actions taken by any individual with root or administrative privileges are logged.
Accounts with increased privileges such as the “administrator” or “root” account have the potential to greatly impact the security or operational functionality of a system. Without a log of the activities performed an organization is unable to trace any issues resulting from an administrative mistake or misuse of privilege back to the specific action and individual.
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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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