NIST800-SI-12 SI-12 Information Management and Retention
NIST800-SI-12 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 Information Management and Retention. Manage and retain information within the system and information output from the system in accordance with applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational requirements.
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-C1.2 C1.2 Disposing of confidential information (closest match)
- SOC2-P4.2 P4.2 Retaining personal information (closest match)
- SOC2-P4.3 P4.3 Securely disposing of personal information (closest match)
- SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications (closest match)
HIPAA Security Rule
- 164.316(b)(2)(i) Time Limit (Documentation Retention) (closest match)
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