PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
12.11.1 Examine documentation from the quarterly reviews to verify they include: – Documenting results of the reviews – Review and sign-off of results by personnel assigned responsibility for the PCI DSS compliance program note: this requirement applies only when the entity being assessed is a service provider.
The intent of these independent checks is to confirm whether security activities are being performed on an ongoing basis. These reviews can also be used to verify that appropriate evidence is being maintained- for example audit logs vulnerability scan reports firewall reviews etc.-to assist the entity’s preparation for its next PCI DSS assessment.
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