PCI (Payment Card Industry Security Standard)
Install and maintain a firewall configuration to protect cardholder data
Test 1.1.3
1.1.3 Examine data-flow diagram and interview personnel to verify the diagram: – shows all cardholder data flows across systems and networks. – is kept current and updated as needed upon changes to the environment.
Cardholder data-flow diagrams identify the location of all cardholder data that is stored processed or transmitted within the network. Network and cardholder data-flow diagrams help an organization to understand and keep track of the scope of their environment by showing how cardholder data flows across networks and between individual systems and devices.
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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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