Compliance ยท PCI-DSS

PCI-DSS v4.0

Personam scored Direct and indirect fits are detailed below.0.

12
Total Fits
7
Direct monitoring
5
Supporting evidence
Direct monitoring = Personam monitors this control directly
Supporting evidence = Personam provides evidence toward it

Key Findings

M

Direct monitoring: All traffic at the perimeter must be monitored and alerted if anomalies are detected. Personam monitors the network metadata crossing those segments and flags anomalies against established behavior.

E

Supporting evidence: Cardholder data access must be limited to those who routinely require access, Personam detects out-of-scope access behaviorally.

M

Direct monitoring: Non-console admin access must be monitored, Personam detects admin session anomalies by behavioral pattern.

M

Direct monitoring: Automated alerting for security events, Personam generates behavioral alerts without manual threshold configuration.

M

Direct monitoring: Change and tamper detection, Personam's lateral movement detection identifies unauthorized system access.

M

Direct monitoring: Public-facing application monitoring, Personam detects anomalous application-server outbound behavior.

E

Supporting evidence: Internal asset detection, Personam discovers and profiles new devices from their first packet on the network, maintaining a live inventory alongside the formal asset register.

E

Supporting evidence: Hardware and software inventory, the discovered inventory covers network-connected assets Personam observes. Software and firmware detail requires a source beyond network metadata.

Requirement Mapping

RequirementHow Personam Addresses ItHow Personam Helps
1.2.1 Network Security Monitoring Monitors network traffic and detects behavioral anomalies at perimeter and east-west traffic layers. Direct monitoring
6.4.1 Public-Facing App Monitoring Detects anomalous outbound behavior from application servers, flagging behavioral deviation from established baselines. Direct monitoring
10.2.1 Cardholder Data Access Provides visibility into hosts communicating with cardholder data environments as sessions cross the sensor, behavioral access audit. Direct monitoring
10.2.2 Non-Console Admin Access Detects unusual administrative sessions by behavioral pattern, time, scope, and peer-group deviation. Direct monitoring
10.4.1.1 Automated Alerting Delivers behavioral alerts with the supporting session detail for review. Direct monitoring
11.5.1 Change/Tamper Detection Detects unauthorized lateral movement and out-of-scope system access as behavioral deviations. Direct monitoring
10.6 Security Event Review Bundles the session detail behind a detection for security event review and investigation. Supporting evidence
11.3.1 Internal Asset Detection Continuously discovers and profiles new devices from their first network packet, living asset inventory. Supporting evidence
12.3.2 Targeted Risk Analysis Generates behavioral evidence for ongoing risk modeling and targeted risk analysis exercises. Supporting evidence
12.3.3 Hardware/Software Inventory Maintains a continuously updated behavioral inventory of network-connected assets it observes. Supporting evidence
7.2 Access Control Detects access to restricted resources by entities outside their established behavioral scope. Direct monitoring
8.6 System/App Account Management Identifies service accounts operating outside their historical communication patterns. Supporting evidence

Personam addresses the monitoring and detection requirements within this framework. Full compliance requires controls beyond any detection platform.

Other compliance frameworks

See Personam in your compliance environment.

Book a 30-minute live demo showing behavioral detection mapped to your specific regulatory requirements.

Schedule a Demo