PCI (Payment Card Industry Security Standard)
Identify and authenticate access to system components
Req 8.1.3
8.1.3 Immediately revoke access for any terminated users.
If an employee has left the company and still has access to the network via their user account unnecessary or malicious access to cardholder data could occur-either by the former employee or by a malicious user who exploits the old and/or unused account. To prevent unauthorized access user credentials and other authentication methods therefore need to be revoked promptly (as soon as possible) upon the employee’s departure.
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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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