PCI (Payment Card Industry Security Standard)
Restrict physical access to cardholder data
Test 9.8.2
9.8.2 Verify that cardholder data on electronic media is rendered unrecoverable (e.g. via a secure wipe program in accordance with industry-accepted standards for secure deletion or by physically destroying the media).
If steps are not taken to destroy information contained on hard disks portable drives CD/DVDs or paper prior to disposal malicious individuals may be able to retrieve information from the disposed media leading to a data compromise. For example malicious individuals may use a technique known as “dumpster diving” where they search through trashcans and recycle bins looking for information they can use to launch an attack. Securing storage containers used for materials that are going to be destroyed prevents sensitive information from being captured while the materials are being collected. For example “to-be-shredded” containers could have a lock preventing access to its contents or physic ally prevent access to the inside of the container. Examples of methods for securely destroying electronic media include secure wiping degaussing or physical destruction (such as grinding or shredding hard disks).
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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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