NIST SP 800-161 Rev 1
C-SCRM Family: System and Information Integrity

NIST SP 800-161 Rev 1 161R1-SI-12: Information Management and Retention

Manages retention and disposal of information across the supply chain, including information held by providers after the engagement.

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

What else in your programme already covers this

This control maps to 43 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 6 controls

  • 6.9.3 Backup
  • 7.4.5 PII de-identification and deletion at the end of processing
  • 7.4.6 Temporary files
  • 7.4.7 Retention
  • 8.4.1 Temporary files
  • 8.4.2 Return, transfer or disposal of PII

CIS Controls v8 · 4 controls

  • CIS-15.7 Securely Decommission Service Providers
  • CIS-3.1 Establish and Maintain a Data Management Process
  • CIS-3.4 Enforce Data Retention
  • CIS-3.5 Securely Dispose of Data

C5 (Germany) · 3 controls

  • C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
  • C5-PI-02 Contractual agreements for the provision of data
  • C5-PI-03 Secure deletion of data

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

SOC 2 · 3 controls

  • SOC2-C1.2 C1.2 Disposing of confidential information
  • SOC2-P4.2 P4.2 Retaining personal information
  • SOC2-P4.3 P4.3 Securely disposing of personal information

APPI · 2 controls

  • APPI-A22 Accuracy and Deletion of Personal Data
  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information

Australia Consumer Data Right - Banking (CDR) · 2 controls

  • AUCDR-IS-3 Securely manage information assets over their lifecycle
  • AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

Azure Security Benchmark · 2 controls

ISO 27001:2022 · 2 controls

  • 5.33 Protection of records
  • 8.10 Information deletion

ISO 27002:2022 · 2 controls

  • 5.33 Protection of records
  • 8.10 Information deletion

PCI DSS 4.0 · 2 controls

  • 10.5.1 10.5.1 Keep logs 12 months, latest three months online
  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

AWS Well-Architected Security Pillar · 1 control

  • SEC07-BP04 Define scalable data lifecycle management

Australia My Health Records Act 2012 · 1 control

  • MYHR-GOV-5 Retention, destruction and correction obligations of the System Operator

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-20 Production of System Safeguards Books and Records

FedRAMP High · 1 control

  • SI-12 Information Management and Retention

FedRAMP Moderate · 1 control

  • SI-12 Information Management and Retention

HIPAA Security Rule · 1 control

ISO 22301:2019 · 1 control

  • 7.5.3 Control of documented information

NIST SP 800-171 Rev 3 · 1 control

  • 03.14.08 Information Management and Retention

NIST SP 800-172 · 1 control

  • 3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

NIST SP 800-218 · 1 control

NIST SP 800-53 Rev 5 · 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 C-SCRM Family: System and Information Integrity

You are reading one control. How much of NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-SI-12 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gapsIf you hold NIST SP 800-171 Rev 338.2% covered · 118 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gapsIf you hold NIST SP 800-17221.5% covered · 150 gapsIf you hold AWS Well-Architected Security Pillar20.9% covered · 151 gapsIf you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 43 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls