NIST800-SC-38 SC-38 Operations Security
NIST800-SC-38 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SC-38 Operations Security. Employ the following operations security controls to protect key organizational information throughout the system development life cycle: [Assignment: organization-defined operations security controls].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-C1.1 C1.1 Identifying and maintaining confidential information (closest match)
- SOC2-C1.2 C1.2 Disposing of confidential information (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(A) Risk Analysis (Required) (closest match)
- 164.308(a)(1)(ii)(B) Risk Management (Required) (closest match)
- 164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable) (closest match)
- 164.312(b) Audit Controls (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: SC - System and Communications Protection), in our words, not a statement of the standard and not binding on an assessor.
- the system and communications protection policy
- the boundary, encryption and key records
- the monitoring records