Personam scored Direct and indirect fits are detailed below.0.
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.
Supporting evidence: Cardholder data access must be limited to those who routinely require access, Personam detects out-of-scope access behaviorally.
Direct monitoring: Non-console admin access must be monitored, Personam detects admin session anomalies by behavioral pattern.
Direct monitoring: Automated alerting for security events, Personam generates behavioral alerts without manual threshold configuration.
Direct monitoring: Change and tamper detection, Personam's lateral movement detection identifies unauthorized system access.
Direct monitoring: Public-facing application monitoring, Personam detects anomalous application-server outbound behavior.
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.
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 | How Personam Addresses It | How 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.
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