NIST800-SI-12(1) SI-12(1) Information Management and Retention | Limit Personally Identifiable Information Elements
NIST800-SI-12(1) 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
SI-12(1) Information Management and Retention | Limit Personally Identifiable Information Elements. Limit personally identifiable information being processed in the information life cycle to the following elements of personally identifiable information: [Assignment: organization-defined elements of personally identifiable information].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SI-12(1) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: SI - System and Information Integrity), in our words, not a statement of the standard and not binding on an assessor.
- the integrity policy
- the flaw-remediation and malware records
- the monitoring records