NIST SP 800-53 Rev 5
SI - System and Information Integrity

NIST SP 800-53 Rev 5 NIST800-SI-1: SI-1 Policy and Procedures

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: 1. [Selection (one or more): organization-level; mission/business process-level; system-level] system and information integrity policy that: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2. Procedures to facilitate the implementation of the system and information integrity policy and the associated system and information integrity controls; b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and c. Review and update the current system and information integrity: 1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and 2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined 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 37 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 · 4 controls

  • CIS-10.1 Deploy and Maintain Anti-Malware Software
  • CIS-13.1 Centralize Security Event Alerting
  • CIS-17.4 Establish and Maintain an Incident Response Process
  • CIS-8.2 Collect Audit Logs

ISO 27002:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.37 Documented operating procedures
  • 8.7 Protection against malware
  • 8.8 Management of technical vulnerabilities

PCI DSS 4.0 · 4 controls

  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 2.1.1 2.1.1 Requirement 2 policies and procedures governed
  • 5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated

SOC 2 · 4 controls

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.4 CC7.4 Responding to security incidents

Azure Security Benchmark · 2 controls

  • ASBv3-GS-5 Define and implement security posture management strategy
  • ASBv3-GS-9 Define and implement endpoint security strategy

ISO 22301:2019 · 2 controls

  • 5.2.1 Establishing the business continuity policy
  • 7.5.3 Control of documented information

ISO 27001:2022 · 2 controls

  • 5.1 Policies for information security
  • 5.37 Documented operating procedures

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

C5 (Germany) · 1 control

  • C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept

CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems) · 1 control

Canada ITSG-33 - IT Security Risk Management · 1 control

  • ITSG33-SI System and Information Integrity (SI)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

  • CCM-TVM-01 Threat and Vulnerability Management Policy and Procedures

FedRAMP High · 1 control

  • SI-1 Policy and Procedures

FedRAMP Moderate · 1 control

  • SI-1 Policy and Procedures

ISO 27701:2019 · 1 control

  • 6.2.1 Management direction for information security

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SI-1 SI-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

  • SI-1 SI-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SI-1 SI-1 Policy and Procedures

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 NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-SI-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gapsIf you hold ISO 27002:202210.8% covered · 904 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gapsIf you hold CIS Controls v810.1% covered · 912 gapsIf you hold NIST SP 800-171 Rev 310.1% covered · 912 gapsIf you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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Query this from an agent

The graph holds this control, the 37 it maps to, and the evidence behind each claim, over MCP and REST.

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