FortiSIEM

Access and Authentication with Disk Encryption (3.4.1)

Minimizing Cardholder Data Storage (3.1)

Security Policies and Operational Procedures (3.7)

Logged alerts are reviewed and investigated as needed to identify, respond to, and mitigate suspicious or malicious activity.

All access requests, including those for employees, temporary employees, consultants, and system accounts, are reviewed and approved by the appropriate level of business and IT management before provisioning.

Requests to remove or disable access for terminated or disabled employees, temporary employees, or consultants are documented in the Jira ticketing system to maintain an auditable record.

GV.RR-01: Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving

GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

GV.RR-03: Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies

ID.AM-01: Inventories of hardware managed by the organization are maintained

ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained

ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained

ID.AM-05: Assets are prioritized based on classification, criticality, resources, and impact on the mission

ID.AM-07: Inventories of data and corresponding metadata for designated data types are maintained

Information Technology Responsibilities - Is the party responsible for Information Technology (IT) internal to the organization, or a contracted IT support firm (MSP)?

Does the report include the overall status of the IS program and compliance, and matters related to the program addressing issues such as risk assessment/mgmt and control decisions,service provider arrangements,testing results,security events/violations and mgmt's responses, and recommended changes?

Do you require your Qualified Individual to report in writing, regularly and at least annually, to your board of directors or equivalent governing body.

Outlines ICT governance roles for senior management.

Details structural organization to manage ICT risk.

Focus on learning from incidents to improve resilience.

Perform Application Layer Filtering

Perform Traffic Filtering Between Network Segments

Manage Access Control for Remote Assets

Train Workforce Members on Recognizing and Reporting Security Incidents