PCI (Payment Card Industry Security Standard)
Develop and maintain secure systems and applications
Req 6.7
6.7 Ensure that security policies and operational procedures for developing and maintaining secure systems and applications are documented in use and known to all affected parties.
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?
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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
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