NIST800-SI-18 SI-18 Personally Identifiable Information Quality Operations
NIST800-SI-18 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-18 Personally Identifiable Information Quality Operations. a. Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle [Assignment: organization-defined frequency]; and b. Correct or delete inaccurate or outdated personally identifiable information.
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-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13) (closest match)
- SOC2-P4.2 P4.2 Retaining personal information (closest match)
- SOC2-P5.2 P5.2 Correction of personal information (closest match)
- SOC2-P7.1 P7.1 Quality of personal information (closest match)
- SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(A) Risk Analysis (Required) (closest match)
- 164.308(a)(8) Evaluation (Standard) (closest match)
- 164.310(d)(2)(i) Disposal (Required) (closest match)
- 164.312(c)(1) Integrity (Standard) (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