PCI (Payment Card Industry Security Standard)
Maintain a policy that addresses information security for all personnel
Req 12.11
12.11 Additional requirement for service providers only: perform reviews at least quarterly to confirm personnel are following security policies and operational procedures. Reviews must cover the following processes: – Daily log reviews – Firewall rule-set reviews – Applying configuration standards to new systems – Responding to security alerts – Change management processes
Note: This requirement is a best practice until January 31 2018 after which it becomes a requirement.
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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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