NIST800-SI-19 SI-19 De-identification
NIST800-SI-19 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-19 De-identification. a. Remove the following elements of personally identifiable information from datasets: [Assignment: organization-defined elements of personally identifiable information]; and b. Evaluate [Assignment: organization-defined frequency] for effectiveness of de-identification.
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-P3.1 P3.1 Collecting personal information consistent with objectives (closest match)
- SOC2-P4.2 P4.2 Retaining personal information (closest match)
- SOC2-P5.1 P5.1 Data subject access (closest match)
- SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(A) Risk Analysis (Required) (closest match)
- 164.308(a)(8) Evaluation (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