NIST SP 800-171 Rev 3 03.14.08: Information Management and Retention

What else in your programme already covers this

This control maps to 31 controls across 19 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 27001:2022 · 3 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.33 Protection of records
8.10 Information deletion

ISO 27002:2022 · 3 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.33 Protection of records
8.10 Information deletion

AWS Well-Architected Security Pillar · 2 controls

SEC07-BP01 Understand your data classification scheme
SEC07-BP04 Define scalable data lifecycle management

Azure Security Benchmark · 2 controls

ASBv3-IR-7 Post-incident activity - conduct lesson learned and retain evidence
ASBv3-LT-6 Configure log storage retention

C5 (Germany) · 2 controls

C5-COM-01 Identification of applicable legal, regulatory, self-imposed or contractual requirements
C5-PI-03 Secure deletion of data

CIS Controls v8 · 2 controls

CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.4 Enforce Data Retention

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

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-DSP-16 Data Retention and Deletion

ISO 27701:2019 · 2 controls

6.15.1 Compliance with legal and contractual requirements
7.4.7 Retention

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-SI-12 SI-12 Information Management and Retention

SOC 2 · 2 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-P4.2 P4.2 Retaining personal information

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-3 Securely manage information assets over their lifecycle

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

164.316(b)(2)(i) Time Limit (Documentation Retention)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

NIST SP 800-172 · 1 control

3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

PCI DSS 4.0 · 1 control

3.2.1 3.2.1 Data retention and disposal minimise stored account data

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 NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.14.08 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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 PCI DSS 4.0 pair alone.

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