NIST800-SI-22 SI-22 Information Diversity
NIST800-SI-22 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-22 Information Diversity. a. Identify the following alternative sources of information for [Assignment: organization-defined essential functions and services]: [Assignment: organization-defined alternative information sources]; and b. Use an alternative information source for the execution of essential functions or services on [Assignment: organization-defined systems or system components] when the primary source of information is corrupted or unavailable.
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-A1.2 A1.2 Environmental protection, backup and recovery infrastructure (closest match)
- SOC2-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
- SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications (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