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.
| Control | Title | Low | Moderate | High | Privacy |
|---|---|---|---|---|---|
| SI-1 | Policy and Procedures | Yes | Yes | Yes | Yes |
| SI-2 | Flaw Remediation | Yes | Yes | Yes | |
| SI-3 | Malicious Code Protection | Yes | Yes | Yes | |
| SI-4 | System Monitoring | Yes | Yes | Yes | |
| SI-5 | Security Alerts, Advisories, and Directives | Yes | Yes | Yes | |
| SI-6 | Security and Privacy Function Verification | Yes | |||
| SI-7 | Software, Firmware, and Information Integrity | Yes | Yes | ||
| SI-8 | Spam Protection | Yes | Yes | ||
| SI-10 | Information Input Validation | Yes | Yes | ||
| SI-11 | Error Handling | Yes | Yes | ||
| SI-12 | Information Management and Retention | Yes | Yes | Yes | Yes |
| SI-13 | Predictable Failure Prevention | ||||
| SI-14 | Non-persistence | ||||
| SI-15 | Information Output Filtering | ||||
| SI-16 | Memory Protection | Yes | Yes | ||
| SI-17 | Fail-safe Procedures | ||||
| SI-18 | Personally Identifiable Information Quality Operations | Yes | |||
| SI-19 | De-identification | Yes | |||
| SI-20 | Tainting | ||||
| SI-21 | Information Refresh | ||||
| SI-22 | Information Diversity | ||||
| SI-23 | Information 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Withdrawn controls: SI-9.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.