FTC-SFSCI (Part 314)
Limit authorized users’ access only to customer information that they need to perform their duties and functions or in the case of customers to access their own information.
(c) Design and implement safeguards to control the risks you identify through risk assessment including by: (1) Implementing and periodically reviewing access controls including technical and as appropriate physical controls to: (ii) Limit authorized users’ access only to customer information that they need to perform their duties and functions or in the case of customers to access their own information;
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