PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
Test 12.6.2
12.6.2 Verify that the security awareness program requires personnel to acknowledge in writing or electronically at least annually that they have read and understand the information security policy.
Requiring an acknowledgement by personnel in writing or electronically helps ensure that they have read and understood the security policies/procedures and that they have made and will continue to make a commitment to comply with these policies.
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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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