PCI (Payment Card Industry Security Standard)
Track and monitor all access to network resources and cardholder data
Req 10.9
10.9 Ensure that security policies and operational procedures for monitoring all access to network resources and cardholder data are documented in use and known to all affected parties.
Personnel need to be aware of and following security policies and daily operational procedures for monitoring all access to network resources and cardholder data on a continuous basis. Requirement 11: Regularly test security systems and processes. Vulnerabilities are being discovered continually by malicious individuals and researchers and being introduced by new software. System components processes and custom software should be tested frequently to ensure security controls continue to reflect a changing 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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