PCI (Payment Card Industry Security Standard)
Track and monitor all access to network resources and cardholder data
Req 10.2.5
10.2.5 Use of and changes to identification and authentication mechanisms-including but not limited to creation of new accounts and elevation of privileges-and all changes additions or deletions to accounts with root or administrative privileges
Without knowing who was logged on at the time of an incident it is impossible to identify the accounts that may have been used. Additionally malicious users may attempt to manipulate the authentication controls with the intent of bypassing them or impersonating a valid account.
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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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