PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
Test 12.3
12.3 Examine the usage policies for critical technologies and interview responsible personnel to verify the following policies are implemented and followed:
Personnel usage policies can either prohibit use of certain devices and other technologies if that is company policy or provide guidance for personnel as to correct usage and implementation. If usage policies are not in place personnel may use the technologies in violation of company policy thereby allowing malicious individuals to gain access to critical systems and cardholder data.
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What is a Cybersecurity Compliance Framework?
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- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
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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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