PCI (Payment Card Industry Security Standard)
Restrict physical access to cardholder data
Test 9.10
9.10 Examine documentation and interview personnel to verify that security policies and operational procedures for restricting physical access to cardholder data are: – documented – in use and – known to all affected parties.
Personnel need to be aware of and following security policies and operational procedures for restricting physical access to cardholder data and CDE systems on a continuous basis. Regularly Monitor and Test Networks Requirement 10: Track and monitor all access to network resources and cardholder data Logging mechanisms and the ability to track user activities are critical in preventing detecting or minimizing the impact of a data compromise. The presence of logs in all environments allows thorough tracking alerting and analysis when something does go wrong. Determining the cause of a compromise is very difficult if not impossible without system activity logs.
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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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