NIST800-SI-7 SI-7 Software, Firmware, and Information Integrity
NIST800-SI-7 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-7 Software, Firmware, and Information Integrity. a. Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and information: [Assignment: organization-defined software, firmware, and information]; and b. Take the following actions when unauthorized changes to the software, firmware, and information are detected: [Assignment: organization-defined actions].
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-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software (closest match)
- SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure (closest match)
- SOC2-PI1.3 PI1.3 Controls over system processing (closest match)
- SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs (closest match)
HIPAA Security Rule
- 164.312(c)(1) Integrity (Standard) (closest match)
- 164.312(c)(2) Mechanism to Authenticate ePHI (Addressable) (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