PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
12.7 Screen potential personnel prior to hire to minimize the risk of attacks from internal sources. (examples of background checks include previous employment history criminal record credit history and reference checks.) Note: For those potential personnel to be hired for certain positions such as store cashiers who only have access to one card number at a time when facilitating a transaction this requirement is a recommendation only.
Performing thorough background investigations prior to hiring potential personnel who are expected to be given access to cardholder data reduces the risk of unauthorized use of PANs and other cardholder data by individuals with questionable or criminal backgrounds.
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