PCI (Payment Card Industry Security Standard)
Regularly test security systems and processes
Test 11.6
11.6 Examine documentation and interview personnel to verify that security policies and operational procedures for security monitoring and testing are: – documented – in use and – known to all affected parties.
Personnel need to be aware of and following security policies and operational procedures for security monitoring and testing on a continuous basis. Maintain an Information Security Policy Requirement 12: Maintain a policy that addresses information security for all personnel. A strong security policy sets the security tone for the whole entity and informs personnel what is expected of them. All personnel should be aware of the sensitivity of data and their responsibilities for protecting it. For the purposes of Requirement 12 “personnel” refers to full-time and part-time employees temporary employees contractors and consultants who are “resident” on the entity’s site or otherwise have access to the cardholder data environment.
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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:
- 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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