PCI (Payment Card Industry Security Standard)
Track and monitor all access to network resources and cardholder data
Req 10.8
10.8 Additional requirement for service providers only: implement a process for the timely detection and reporting of failures of critical security control systems including but not limited to failure of: – Firewalls – IDS/IPS – FIM – Anti-virus – Physical access controls – Logical access controls – Audit logging mechanisms – Segmentation controls (if used). Note: This requirement is a best practice until January 31 2018 after which it becomes a requirement.
Without formal processes to detect and alert when critical security controls fail failures may go undetected for extended periods and provide attackers ample time to compromise systems and steal sensitive data from the cardholder data environment. The specific types of failures may vary depending on the function of the device and technology in use. Typical failures include a system ceasing to perform its security function or not functioning in its intended manner; for example a firewall erasing all its rules or going offline.
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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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