PCI (Payment Card Industry Security Standard)
Track and monitor all access to network resources and cardholder data
Test 10.2.3
10.2.3 Verify access to all audit trails is logged.
Malicious users often attempt to alter audit logs to hide their actions and a record of access allows an organization to trace any inconsistencies or potential tampering of the logs to an individual account. Having access to logs identifying changes additions and deletions can help retrace steps made by unauthorized personnel.
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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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