NIST SP 800-53 Revision 5.1 HIGH
SI System Information Integrity

NIST SP 800-53 Revision 5.1 HIGH SI-4: System Monitoring

Monitor system to detect attacks; identify unauthorized use; deploy monitoring devices at boundaries and key internal points.

What else in your programme already covers this

This control maps to 64 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 10 controls

  • 10.2.1 Audit logs enabled on system components
  • 10.2.1.2 Log all admin actions
  • 10.4.1 Daily log review for critical systems
  • 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
  • 12.10.5 IRP includes monitoring and response to security control alerts
  • 5.3.4 Audit logs for anti-malware enabled

CIS Controls v8 · 7 controls

  • CIS-13.1 Centralize Security Event Alerting
  • 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-8.11 Conduct Audit Log Reviews
  • CIS-8.2 Collect Audit Logs
  • 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.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-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-ID.RA-03 Internal and external threats to the organization are identified and recorded
  • NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
  • ASBv3-DS-7 Enable logging and monitoring in DevOps
  • 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
  • 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 800-53 Rev 5 · 4 controls

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

SOC 2 · 3 controls

  • 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
  • SEC04-BP01 Configure service and application logging
  • SEC05-BP03 Implement inspection-based protection

CMMC 2.0 · 2 controls

DORA · 2 controls

  • CBPR-PR-32 Detection, prevention and response measures

APRA CPS 234 · 1 control

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 8.16 Monitoring activities

ISO 27002:2022 · 1 control

  • 8.16 Monitoring activities

NIST SP 800-172 · 1 control

  • 3.14.2e Monitor Organizational Systems with Specialized Capabilities

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 Information Integrity

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The graph holds this control, the 64 it maps to, and the evidence behind each claim, over MCP and REST.