PCI (Payment Card Industry Security Standard)
Track and monitor all access to network resources and cardholder data
10.5.1 Limit viewing of audit trails to those with a job-related need.
Adequate protection of the audit logs includes strong access control (limit access to logs based on “need to know” only) and use of physical or network segregation to make the logs harder to find and modify. Promptly backing up the logs to a centralized log server or media that is difficult to alter keeps the logs protected even if the system generating the logs becomes compromised.
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