PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
12.5.5 Verify that responsibility for monitoring and controlling all access to data is formally assigned.
Each person or team with responsibilities for information security management should be clearly aware of their responsibilities and related tasks through specific policy. Without this accountability gaps in processes may open access into critical resources or cardholder data. Entities should also consider transition and/or succession plans for key personnel to avoid potential gaps in security assignments which could result in responsibilities not being assigned and therefore not performed.
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