PCI (Payment Card Industry Security Standard)_Test 6.7

PCI (Payment Card Industry Security Standard)

Develop and maintain secure systems and applications

Test 6.7

6.7 Examine documentation and interview personnel to verify that security policies and operational procedures for

developing and maintaining secure systems and applications are: – Documented – In use and – Known to all affected parties. Personnel need to be aware of and following security policies and operational procedures to ensure systems and applications are securely developed and protected from vulnerabilities on a continuous basis. Implement Strong Access Control Measures Requirement 7: Restrict access to cardholder data by business need to know To ensure critical data can only be accessed by authorized personnel systems and processes must be in place to limit access based on need to know and according to job responsibilities. “Need to know” is when access rights are granted to only the least amount of data and privileges needed to perform a job.


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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:

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