FedRAMP High
SI - System and Information Integrity

FedRAMP High SI-7: Software, Firmware, and Information Integrity

Employ integrity verification tools to detect unauthorized changes to software, firmware, information; HIGH only.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 46 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 6 controls

  • CIS-10.7 Use Behavior-Based Anti-Malware Software
  • CIS-13.2 Deploy a Host-Based Intrusion Detection Solution
  • CIS-13.3 Deploy a Network Intrusion Detection Solution
  • CIS-13.7 Deploy a Host-Based Intrusion Prevention Solution
  • CIS-2.5 Allowlist Authorized Software
  • CIS-2.6 Allowlist Authorized Libraries

SOC 2 · 6 controls

  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
  • SOC2-PI1.3 PI1.3 Controls over system processing
  • SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs

ISO 27001:2022 · 5 controls

  • 8.19 Installation of software on operational systems
  • 8.29 Security testing in development and acceptance
  • 8.32 Change management
  • 8.7 Protection against malware
  • 8.9 Configuration management

PCI DSS 4.0 · 5 controls

  • 10.3.4 10.3.4 File integrity monitoring on audit logs
  • 11.5.2 11.5.2 Change detection on critical files
  • 11.6.1 11.6.1 Payment page tamper detection
  • 9.5.1.2 9.5.1.2 Periodic inspection of POI device surfaces
  • 6.4.3 6.4.3 Payment page script management

ISO 27002:2022 · 4 controls

  • 8.24 Use of cryptography
  • 8.32 Change management
  • 8.7 Protection against malware
  • 8.9 Configuration management

ACSC Essential Eight · 2 controls

  • E8-APP-ML3 Application Control (ML3)
  • E8-PATCHOS-ML3 Patch Operating Systems (ML3)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-RC.RP-05 The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

AWS Well-Architected Security Pillar · 1 control

Azure Security Benchmark · 1 control

  • ASBv3-PV-4 Audit and enforce secure configurations for compute resources

C5 (Germany) · 1 control

  • C5-PSS-11 Images for Virtual Machines and Containers

CMMC 2.0 · 1 control

HIPAA Security Rule · 1 control

NIST SP 800-172 · 1 control

  • 3.14.1e Verify Integrity of Security Critical Software and Firmware

NIST SP 800-218 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SI-7 SI-7 Software, Firmware, and Information Integrity

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SI-7 SI-7 Software, Firmware, and Information Integrity

NIST SP 800-66 Rev 2 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in SI - System and Information Integrity

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High SI-7 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 46 it maps to, and the evidence behind each claim, over MCP and REST.

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