PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
Test 12.8.5
12.8.5 Verify the entity maintains information about which PCI DSS requirements are managed by each service provider and which are managed by the entity.
Knowing your service providers’ PCI DSS compliance status provides assurance and awareness about whether they comply with the same requirements that your organization is subject to. If the service provider offers a variety of services this requirement should apply to those services delivered to the client and those services in scope for the client’s PCI DSS assessment. The specific information an entity maintains will depend on the particular agreement with their providers the type of service etc. The intent is for the assessed entity to understand which PCI DSS requirements their providers have agreed to meet.
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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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