NIST800-SI-6 SI-6 Security and Privacy Function Verification
NIST800-SI-6 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-6 Security and Privacy Function Verification. a. Verify the correct operation of [Assignment: organization-defined security and privacy functions]; b. Perform the verification of the functions specified in SI-06a [Selection (one or more): [Assignment: organization-defined system transitional states]; upon command by user with appropriate privilege; [Assignment: organization-defined frequency]]; c. Alert [Assignment: organization-defined personnel or roles] to failed security and privacy verification tests; and d. [Selection (one or more): Shut the system down; Restart the system; [Assignment: organization-defined alternative action(s)]] when anomalies are discovered.
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-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16) (closest match)
- SOC2-CC7.2 CC7.2 Monitoring system components for anomalies (closest match)
- SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents (closest match)
- SOC2-PI1.3 PI1.3 Controls over system processing (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