NIST SP 800-53 Rev 5 NIST800-SI-12: SI-12 Information Management and Retention

What else in your programme already covers this

This control maps to 57 controls across 34 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-3.1 Establish and Maintain a Data Management Process
CIS-3.2 Establish and Maintain a Data Inventory
CIS-3.4 Enforce Data Retention
CIS-8.10 Retain Audit Logs

ISO 27701:2019 · 4 controls

7.4.7 Retention
7.4.8 Disposal
8.2.6 Records related to processing PII
8.4.2 Return, transfer or disposal of PII

PCI DSS 4.0 · 4 controls

10.5.1 10.5.1 Keep logs 12 months, latest three months online
9.4.7 9.4.7 Destruction of electronic media
3.2.1 3.2.1 Data retention and disposal minimise stored account data
3.3.1 3.3.1 SAD not retained after authorization, even encrypted

SOC 2 · 4 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
SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications

Azure Security Benchmark · 3 controls

ASBv3-GS-3 Define and implement data protection strategy
ASBv3-LT-6 Configure log storage retention
BR-1 Ensure regular automated backups

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

APPI · 2 controls

APPI-A22 Accuracy and Deletion of Personal Data
APPI-A35 Request for Cessation of Use, Erasure or Cessation of Third Party Provision

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

C5 (Germany) · 2 controls

C5-OPS-11 Logging and Monitoring - Metadata Management Concept
C5-PI-03 Secure deletion of data

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

CCM-DSP-16 Data Retention and Deletion
CCM-DSP-17 Sensitive Data Protection

GDPR · 2 controls

GDPR-Art.17 Right to erasure (right to be forgotten)
GDPR-Art.5 Principles relating to processing of personal data

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

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

CBPR-PR-31 Secure disposal policy

APRA CPS 230 Operational Risk Management · 1 control

CPS230-19 Tolerance Levels for Each Critical Operation

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

Act on the Implementation of the General Data Protection Regulation (OG 42/2018) · 1 control

HR-GDPR-Art.29 Video Surveillance - Retention Limit

Australia My Health Records Act 2012 · 1 control

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

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-3 Satisfactory System for Management of Commercial Records

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

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

DORA · 1 control

DORA-Art.56 Data protection

EU AI Act · 1 control

EUAI-Art.18 Documentation keeping

FedRAMP High · 1 control

SI-12 Information Management and Retention

FedRAMP Moderate · 1 control

SI-12 Information Management and Retention

GLI-33 - Gaming Laboratories International Event Wagering Systems · 1 control

A.2.2 A.2.2 Information Management

HIPAA Security Rule · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

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 800-187 · 1 control

SP800-187-3.13 Subscriber Privacy Logging

NIST SP 800-218 · 1 control

SP800-218-PS.3.1 Archive and Protect Released Software

NIST SP 800-53 Rev 5 HIGH · 1 control

SI-12 SI-12 Information Management and Retention

NIST SP 800-53 Rev 5 LOW · 1 control

SI-12 SI-12 Information Management and Retention

NIST SP 800-53 Rev 5 MODERATE · 1 control

SI-12 SI-12 Information Management and Retention

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 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-SI-12 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 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 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If 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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