PCI (Payment Card Industry Security Standard)
Restrict access to cardholder data by business need to know
Test 7.1
7.1 Examine written policy for access control and verify that the policy incorporates 7.1.1 through 7.1.4 as follows: – Defining access needs and privilege assignments for each role – Restriction of access to privileged user IDs to least privileges necessary to perform job responsibilities – Assignment of access based on individual personnel’s job classification and function – Documented approval (electronically or in writing) by authorized parties for all access including listing of specific privileges approved.
The more people who have access to cardholder data the more risk there is that a user’s account will be used maliciously. Limiting access to those with a legitimate business reason for the access helps an organization prevent mishandling of cardholder data through inexperience or malice.
Click here to Start your FREE trial today!
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
Click here to Start your FREE trial today!