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

What else in your programme already covers this

This control maps to 44 controls across 18 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 Controls to prevent or detect unauthorized or malicious software
SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
SOC2-CC8.1 Change management processes are in place
SOC2-PI1.3 System processing is complete, valid, accurate, timely, and authorized
SOC2-PI1.5 Inputs are processed completely, accurately, and timely for stored data

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 File integrity or change detection on logs
11.5.2 Change detection mechanism (FIM)
11.6.1 Payment page change and tamper detection
9.5.1.2 POI tamper inspection
6.4.3 All payment page scripts that are loaded and executed in the consumer's browser are managed as follows: • A method is implemented to confirm that each script is authorized. • A method is implemented

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

CCM-AIS-06 Automated Secure Application Deployment
CCM-CCC-07 Detection of Baseline Deviation

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

161R1-CM-14 Signed Components
161R1-SI-7 Software, Firmware, and Information Integrity

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SI-7 Software, firmware, and information integrity
NIST800-SR-9 Tamper Resistance and Detection. Implement a tamper protection program for the system, system component, or system service

AWS Well-Architected Security Pillar · 1 control

SEC06-BP04 Validate software integrity

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

SI.L2-3.14.5 System & File Scanning

HIPAA Security Rule · 1 control

164.312(c)(1) Integrity (Standard)

NIST SP 800-172 · 1 control

3.14.1e Verify Integrity of Security Critical Software and Firmware

NIST SP 800-218 · 1 control

SP800-218-PS.2.1 Provide a Mechanism for Verifying Software Release Integrity

NIST SP 800-66 Rev 2 · 1 control

164.312(c)(1) Integrity (Standard)

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.

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.

See the released pairs, $299 each Browse the graph free