NIST SP 800-53 Rev 5

SI - System and Information Integrity

NIST SP 800-53 Rev 5 SI-4: System monitoring

Requires monitoring of the system to detect attacks and attack indicators against defined monitoring objectives, and to detect connections that were not authorized whether local, networked or remote, with unauthorized use identified by defined techniques, monitoring capability placed strategically and at ad hoc points, the monitoring itself protected from tampering, activity heightened on credible threat information, legal review obtained where required, and findings issued to defined personnel at a defined frequency.

What else in your programme already covers this

This control maps to 164 controls across 43 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 14 controls

AC-2(12) Account Monitoring for Atypical Usage
AU-6(3) Correlate Audit Record Repositories
CA-7 Continuous Monitoring
CA-7(4) Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
CM-8(3) Automated Unauthorized Component Detection
SC-5 Denial-of-Service Protection
SI-4 System Monitoring
SI-4(1) System Monitoring | System-wide Intrusion Detection System. Connect and configure individual intrusion detection tools into a system-wide intrusion detection system
SI-4(16) System Monitoring | Correlate Monitoring Information. Correlate information from monitoring tools and mechanisms employed throughout the system
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration. Analyze outbound communications traffic at external interfaces to the system and at the following interior points to detect covert exfiltration of information: [Assignment: organization-defined interior points
SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
SI-4(23) System Monitoring | Host-based Devices. Implement the following host-based monitoring mechanisms at [Assignment: organization-defined system components]: [Assignment: organization-defined host-based monitoring mechanisms]
SI-4(4) Inbound and Outbound Communications Traffic
SI-4(5) System-Generated Alerts

FedRAMP Moderate · 14 controls

AC-2(12) Account Monitoring for Atypical Usage
AU-6(3) Correlate Audit Record Repositories
CA-7 Continuous Monitoring
CA-7(4) Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
CM-8(3) Automated Unauthorized Component Detection
SC-5 Denial-of-Service Protection
SI-4 System Monitoring
SI-4(1) System Monitoring | System-wide Intrusion Detection System. Connect and configure individual intrusion detection tools into a system-wide intrusion detection system
SI-4(16) System Monitoring | Correlate Monitoring Information. Correlate information from monitoring tools and mechanisms employed throughout the system
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration. Analyze outbound communications traffic at external interfaces to the system and at the following interior points to detect covert exfiltration of information: [Assignment: organization-defined interior points
SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
SI-4(23) System Monitoring | Host-based Devices. Implement the following host-based monitoring mechanisms at [Assignment: organization-defined system components]: [Assignment: organization-defined host-based monitoring mechanisms]
SI-4(4) Inbound and Outbound Communications Traffic
SI-4(5) System-Generated Alerts

CIS Controls v8 · 13 controls

CIS-1.2 Address Unauthorized Assets
CIS-1.5 Use a Passive Asset Discovery Tool
CIS-10.7 Use Behavior-Based Anti-Malware Software
CIS-13.1 Centralize Security Event Alerting
CIS-13.11 Tune Security Event Alerting Thresholds
CIS-13.2 Deploy a Host-Based Intrusion Detection Solution
CIS-13.3 Deploy a Network Intrusion Detection Solution
CIS-13.6 Collect Network Traffic Flow Logs
CIS-13.7 Deploy a Host-Based Intrusion Prevention Solution
CIS-13.8 Deploy a Network Intrusion Prevention Solution
CIS-8.11 Conduct Audit Log Reviews
CIS-8.2 Collect Audit Logs
CIS-8.8 Collect Command-Line Audit Logs

PCI DSS 4.0 · 13 controls

10.4.1 Daily log review for critical systems
10.4.2 Periodic review of other system component logs
10.4.3 Exceptions and anomalies addressed
10.7.1 Critical security control failure detection (SP)
10.7.2 Critical security control failure detection (all entities)
11.2.1 Wireless AP detection
11.5.1 IDS/IPS in place
11.5.1.1 Covert malware channel detection (SP)
11.5.2 Change detection mechanism (FIM)
12.1.3 Information security roles and responsibilities defined and acknowledged
12.10.5 IRP includes monitoring and response to security control alerts
12.10.7 Response procedures for PAN detection in unexpected locations
6.4.2 For public-facing web applications, an automated technical solution is deployed that continually detects and prevents web-based attacks, with at least the following: • Is installed in front of public-facing web applications and is configured

NIST Cybersecurity Framework 2.0 · 11 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.AE-03 Information is correlated from multiple sources
NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
NIST-CSF-DE.AE-07 Cyber threat intelligence and other contextual information are integrated into the analysis
NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident
NIST-CSF-RS.MI-01 Incidents are contained

Azure Security Benchmark · 7 controls

ASBv3-IR-3 Detection and analysis - create incidents based on high-quality alerts
ASBv3-LT-1 Enable threat detection capabilities
ASBv3-LT-2 Enable threat detection for identity and access management
ASBv3-NS-4 Deploy intrusion detection/intrusion prevention systems (IDS/IPS)
DP-2 Monitor anomalies and threats targeting sensitive data
ES-1 Use Endpoint Detection and Response (EDR)
LT-5 Centralize security log management and analysis

NIST SP 800-53 Revision 5.1 HIGH · 7 controls

AC-2(12) Account Monitoring for Atypical Usage
AU-6(3) Correlate Audit Record Repositories
CA-7 Continuous Monitoring
CA-7(4) Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
CM-8(3) Automated Unauthorized Component Detection
SC-5 Denial-of-Service Protection
SI-4 System Monitoring

ASD Strategies to Mitigate Cyber Security Incidents · 6 controls

ASD37-27 Outbound data loss prevention (Very Good)
ASD37-28 Continuous incident detection and response (Excellent)
ASD37-29 Host-based IDS/IPS (Very Good)
ASD37-30 Endpoint detection and response (Very Good)
ASD37-32 Network-based IDS/IPS (Limited)
ASD37-33 Capture network traffic (Limited)

NIST SP 800-172 · 6 controls

3.11.2e Threat Hunting
3.11.3e Advanced Automation and Analytics Capabilities
3.14.2e Monitor Organizational Systems with Specialized Capabilities
3.14.3e Include Systems in Scope of Enhanced Requirements or Segregate into Purpose-Specific Networks
3.4.2e Automated Detection and Remediation of Unauthorized Software
3.6.1e Establish Security Operations Center (SOC)

NIST SP 800-53 Rev 5 MODERATE · 6 controls

AU-6(3) Correlate Audit Record Repositories
CA-7 Continuous Monitoring
CA-7(4) Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
CM-8(3) Automated Unauthorized Component Detection
SC-5 Denial-of-Service Protection
SI-4 System Monitoring

SOC 2 · 5 controls

SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC6.6 Measures against threats outside system boundaries are implemented
SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
SOC2-CC7.3 Evaluates security events to determine incident status

AWS Well-Architected Security Pillar · 4 controls

SEC04-BP01 Configure service and application logging
SEC04-BP03 Correlate and enrich security alerts
SEC04-BP04 Initiate remediation for non-compliant resources
SEC05-BP03 Implement inspection-based protection

CISA Zero Trust Maturity Model · 4 controls

ZTMM-APP-VA Applications Pillar: Visibility and Analytics
ZTMM-DAT-VA Data Pillar: Visibility and Analytics
ZTMM-ID-VA Identity Pillar: Visibility and Analytics
ZTMM-NET-VA Networks Pillar: Visibility and Analytics

CMMC 2.0 · 4 controls

CA.L2-3.12.3 Security Control Monitoring
SI.L2-3.14.5 System & File Scanning
SI.L2-3.14.6 Monitor Communications for Attacks
SI.L2-3.14.7 Identify Unauthorized Use

NIST SP 800-187 · 4 controls

SP800-187-THR-MALWARE-CORE Threat: Malware Impacting Core Infrastructure
SP800-187-THR-MALWARE-RAN Threat: Malware Impacting RAN Infrastructure
SP800-187-THR-ROGUE-BS Threat: Rogue Base Stations and Eavesdropping
SP800-187-THR-SIGNALING Threat: Signaling and Protocol Attacks

NIST SP 800-53 Rev 5 LOW · 4 controls

CA-7 Continuous Monitoring
CA-7(4) Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
SC-5 Denial-of-Service Protection
SI-4 System Monitoring

C5 (Germany) · 3 controls

C5-COS-01 Technical safeguards
C5-COS-03 Monitoring of connections in the Cloud Service Provider's network
C5-OPS-13 Logging and Monitoring - Identification of Events

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

CCM-IVS-09 Network Defense
CCM-LOG-03 Security Monitoring and Alerting
CCM-LOG-05 Audit Logs Monitoring and Response

ISO/IEC 42001:2023 · 3 controls

9.1 Monitoring, measurement, analysis and evaluation
A.6.2.6 AI system operation and monitoring
A.6.2.8 AI system event logging

NIST SP 800-207 · 3 controls

SP800-207-SUP-LOGS Network and System Activity Logs
SP800-207-SUP-SIEM Security Information and Event Management (SIEM) System
SP800-207-THR-VISIBILITY Threat: Limited Visibility on the Network

CISA Industrial Control Systems (ICS) Security Guidance · 2 controls

CISA-ICS-7S-7 Monitor and Respond
CISA-ICS-DID-27 Security Monitoring (IDS/IPS, Logging, SIEM)

DORA · 2 controls

DORA-Art.10 Detection
DORA-Art.16 Simplified ICT risk management framework

DoD Zero Trust Reference Architecture · 2 controls

DODZT-2.7 Endpoint and Extended Detection and Response
DODZT-7.4 User and Entity Behavior Analytics

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

ISO 27701:2019 · 2 controls

5.7.1 Monitoring, measurement, analysis and evaluation
6.9.4 Logging and monitoring

NIST SP 800-150 · 2 controls

SP800-150-INDICATORS-USE Consume and Use Indicators
SP800-150-INTERNAL Identify Internal Sources of Cyber Threat Information

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

ACSC Essential Eight · 1 control

E8-APP-ML3 Application Control (ML3)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-22 Put in Place a Secure Internet Access Gateway

APRA CPS 234 · 1 control

CPS234-30 Detection and Response Mechanisms

African Union Malabo Convention · 1 control

MALABO-Art29 Offences Against Computer Systems and Data

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

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

CFTC-SS-3 Information Security Category

EU AI Act · 1 control

EUAI-Art.72 Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems

ISO 22301:2019 · 1 control

9.1 Monitoring, measurement, analysis and evaluation

ISO 27001:2022 · 1 control

8.16 Monitoring activities

ISO 27002:2022 · 1 control

8.16 Monitoring activities

MARS-E · 1 control

MARS-E-Contingency-Media-Protection-System-Integrity-CP-MP-SI-Families-DR-COOP-Encryption-Sanitization MARS-E Contingency + Media Protection + System Integrity + CP + MP + SI Families + DR + COOP

NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment) · 1 control

NISTSP115-8 Operational Considerations - Tools, Reporting Templates, ISMS Integration, Annex Material

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-4 System Monitoring

NIST SP 800-171 · 1 control

SP800-171-3.14.6 Monitor systems and traffic for attacks

NIST SP 800-171 Rev 3 · 1 control

03.14.06 System Monitoring

NIST SP 800-183 · 1 control

SP800-183-P1-SENSOR Primitive 1: Sensor

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 SI-4 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 300 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202254.3% covered · 137 gaps If you hold ISO 27002:202236.7% covered · 190 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.134.3% covered · 197 gaps If you hold CIS Controls v834% covered · 198 gaps If you hold NIST SP 800-171 Rev 334% covered · 198 gaps If you hold C5 (Germany)32.3% covered · 203 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 164 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All NIST SP 800-53 Rev 5 controls