FedRAMP High
SI - System and Information Integrity

FedRAMP High SI-7(1): Integrity Checks

Perform integrity checks of software, firmware, information at FedRAMP-defined frequency or trigger events.

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

What else in your programme already covers this

This control maps to 30 controls across 17 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 · 5 controls

  • CIS-10.1 Deploy and Maintain Anti-Malware Software
  • CIS-13.2 Deploy a Host-Based Intrusion Detection Solution
  • CIS-13.3 Deploy a Network Intrusion Detection Solution
  • CIS-2.6 Allowlist Authorized Libraries
  • CIS-8.5 Collect Detailed Audit Logs

ISO 27002:2022 · 5 controls

  • 8.13 Information backup
  • 8.15 Logging
  • 8.29 Security testing in development and acceptance
  • 8.8 Management of technical vulnerabilities
  • 8.9 Configuration management

ISO 27001:2022 · 4 controls

  • 8.13 Information backup
  • 8.24 Use of cryptography
  • 8.29 Security testing in development and acceptance
  • 8.32 Change management

NIST SP 800-161 Rev 1 · 2 controls

PCI DSS 4.0 · 2 controls

  • 11.5.2 11.5.2 Change detection on critical files
  • 11.6.1 11.6.1 Payment page tamper detection
  • ASBv3-PV-4 Audit and enforce secure configurations for compute resources

HIPAA Security Rule · 1 control

  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events

NIST SP 800-172 · 1 control

  • 3.14.1e Verify Integrity of Security Critical Software and Firmware

NIST SP 800-218 · 1 control

  • NIST800-SI-7 SI-7 Software, Firmware, and Information Integrity
  • SI-7(1) SI-7(1) Software, Firmware, and Information Integrity | Integrity Checks
  • SI-7(1) SI-7(1) Software, Firmware, and Information Integrity | Integrity Checks

SOC 2 · 1 control

  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

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(1) 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.

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.

Query this from an agent

The graph holds this control, the 30 it maps to, and the evidence behind each claim, over MCP and REST.