PCI (Payment Card Industry Security Standard)
Restrict physical access to cardholder data
Test 9.6.1
9.6.1 Verify that all media is classified so the sensitivity of the data can be determined.
It is important that media be identified such that its classification status can be easily discernible. Media not identified as confidential may not be adequately protected or may be lost or stolen. Note: This does not mean the media needs to have a “Confidential” label attached; the intent is that the organization has identified media that contains sensitive data so it can protect it.
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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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