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

NIST SP 800-53 Rev 5 NIST800-SI-18: SI-18 Personally Identifiable Information Quality Operations

a. Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle [Assignment: organization-defined frequency]; and b. Correct or delete inaccurate or outdated personally identifiable information.

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

What else in your programme already covers this

This control maps to 32 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-P4.2 P4.2 Retaining personal information
  • SOC2-P5.2 P5.2 Correction of personal information
  • SOC2-P7.1 P7.1 Quality of personal information
  • SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications

HIPAA Security Rule · 4 controls

NIST SP 800-66 Rev 2 · 4 controls

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

APPI · 2 controls

  • APPI-A22 Accuracy and Deletion of Personal Data
  • APPI-A34 Request for Correction, Addition or Deletion

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

  • AUCDR-PS-11 Privacy Safeguard 11 - Quality of CDR data
  • AUCDR-PS-13 Privacy Safeguard 13 - Correction of CDR data

Australia My Health Records Act 2012 · 2 controls

  • MYHR-GOV-5 Retention, destruction and correction obligations of the System Operator
  • MYHR-SBD-1 Share by default for prescribed key health information

GDPR · 2 controls

ISO 27701:2019 · 2 controls

  • 7.3.6 Access, correction and/or erasure
  • 7.4.3 Accuracy and quality

EU AI Act · 1 control

ISO 27001:2022 · 1 control

  • 5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 1 control

  • 5.34 Privacy and protection of PII

ISO/IEC 42001:2023 · 1 control

  • A.7.4 Quality of data for AI systems

NIST SP 800-161 Rev 1 · 1 control

  • 161R1-PM-22 Personally Identifiable Information Quality Management

PCI DSS 4.0 · 1 control

  • 6.4.3 6.4.3 Payment page script management

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-18 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 32 it maps to, and the evidence behind each claim, over MCP and REST.

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