PCI (Payment Card Industry Security Standard)
Identify and authenticate access to system components
Test 8.8
8.8 Examine documentation and interview personnel to verify that security policies and operational procedures for identification and authentication are: – documented – in use and – known to all affected parties.
Personnel need to be aware of and following security policies and operational procedures for managing identification and authorization on a continuous basis. Requirement 9: Restrict physical access to cardholder data Any physical access to data or systems that house cardholder data provides the opportunity for individuals to access devices or data and to remove systems or hardcopies and should be appropriately restricted. For the purposes of Requirement 9 “onsite personnel” refers to full-time and part-time employees temporary employees contractors and consultants who are physically present on the entity’s premises. A “visitor” refers to a vendor guest of any onsite personnel service workers or anyone who needs to enter the facility for a short duration usually not more than one day. “Media” refers to all paper and electronic media containing cardholder data.
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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.
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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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