Compliance PCI Dashboard

Customizable Dashboard

Adding / Pinning DS Dashboards

In the main dashboard page, click on Dashboard Actions & click on "Go to Dashboard Settings"

The settings allows to pin the desired dashboard based on the name & type of dashboard, showing the owner and editors of the DS, along with its pinned status.

Compliance (PCI) Dashboard:

Lightbeam helps with PCI compliance by automating the discovery, protection, and governance of cardholder data (CHD) and Primary Account Numbers (PANs) across an organization's systems, reducing scope and risk by identifying where sensitive data lives, controlling access with least-privilege policies, enforcing retention/minimization, and generating audit-ready reports for continuous compliance with PCI DSS. It uses identity-centric controls to map data to users and automates remediation for open shares and excessive permissions, streamlining processes that used to require multiple tools.

This is how the Compliance (PCI) Dashboard will look like with the default widgets PCI Compliance Summary, Files with PCI data, Databases with PCI data, file distribution by PCI Labels, PCI data shared with Partners, Access related data for files.

PCI Compliance Summary:

It shows the total number of instances found in files and databases (structured & unstructured), access status, file modification under Retention tab.

By clicking "View All PCI Data" it opens the main attribute management tab and details like total attributes, no. of data sources, which are the attributes etc.

Files with PCI data:

It gives a data source based (Unstructured) representation of objects contains card information. It shows the top 5 DS.

Database with PCI data:

It shows the structured data in which datasource are the instances found. For e.g 66 columns and 36 tables in 2 DBs.

Files distribution by PCI labels:

If the files are labelled with PCI Files then it is shown in the following widget.

PCI data shared with Partners:

If the data / file is being shared with someone outside the organization through mail or other ways it will come here.

The e.g shows 446 entites and maximum files shared through Gmail.

There's another filter to this which is shared by Data sources, in this e.g Sharepoint is the data source with highest no of files which were shared with external partners.

Access related data for files:

Files categorized based on the access to those files "Open Access" & "Excessive"