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System and Information Integrity (SI)

The System and Information Integrity family has 22 active controls in SP 800-53 release 5.2.0. “Yes” marks membership in the SP 800-53B baselines.

ControlTitleLowModerateHighPrivacy
SI-1Policy and ProceduresYesYesYesYes
SI-2Flaw RemediationYesYesYes
SI-3Malicious Code ProtectionYesYesYes
SI-4System MonitoringYesYesYes
SI-5Security Alerts, Advisories, and DirectivesYesYesYes
SI-6Security and Privacy Function VerificationYes
SI-7Software, Firmware, and Information IntegrityYesYes
SI-8Spam ProtectionYesYes
SI-10Information Input ValidationYesYes
SI-11Error HandlingYesYes
SI-12Information Management and RetentionYesYesYesYes
SI-13Predictable Failure Prevention
SI-14Non-persistence
SI-15Information Output Filtering
SI-16Memory ProtectionYesYes
SI-17Fail-safe Procedures
SI-18Personally Identifiable Information Quality OperationsYes
SI-19De-identificationYes
SI-20Tainting
SI-21Information Refresh
SI-22Information Diversity
SI-23Information Fragmentation

Withdrawn controls: SI-9.

Independent guidance, not an official NIST publication. Control text is from NIST SP 800-53 Rev. 5 and SP 800-53A (public domain). Original content is licensed CC BY 4.0; program templates and the downloadable kit are dedicated to the public domain under CC0 1.0.