PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
12.9 Additional requirement for service providers only: service providers acknowledge in writing to customers that they are responsible for the security of cardholder data the service provider possesses or otherwise stores processes or transmits on behalf of the customer or to the extent that they could impact the security of the customer’s cardholder data environment. Note: The exact wording of an acknowledgement will depend on the agreement between the two parties the details of the service being provided and the responsibilities assigned to each party. The acknowledgement does not have to include the exact wording provided in this requirement.
In conjunction with Requirement 12.8.2 this requirement is intended to promote a consistent level of understanding between service providers and their customers about their applicable PCI DSS responsibilities. The acknowledgement of the service providers evidences their commitment to maintaining proper security of cardholder data that it obtains from its clients. The service provider’s internal policies and procedures related to their customer engagement process and any templates used for written agreements should include provision of an applicable PCI DSS acknowledgement to their customers. The method by which the service provider provides written acknowledgment should be agreed between the provider and their customers.
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
- 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
- CIS Framework Controls V8