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SI-6(3) SI · System and Information Integrity

Report Verification Results

LOW MODERATE HIGH
1 Overlay 3 Related Controls
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Requirements NIST SOURCE

Report the results of security and privacy function verification to [personnel or roles].

Discussion (NIST Supplemental Guidance)

Organizational personnel with potential interest in the results of the verification of security and privacy functions include systems security officers, senior agency information security officers, and senior agency officials for privacy.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for SI-6(3) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. personnel or roles designated to receive the results of security and privacy function verification is/are defined;
  2. the results of security function verification are reported to <SI-06(03)_ODP personnel or roles>;
  3. the results of privacy function verification are reported to <SI-06(03)_ODP personnel or roles>.

Examine

[SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing security and privacy function verification; system design documentation; system configuration settings and associated documentation; reports of security and privacy function verification results; system audit records; system security plan; privacy plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with security and privacy function verification responsibilities; organizational personnel who are recipients of security and privacy function verification reports; organizational personnel with information security and privacy responsibilities].

Test

[SELECT FROM: Organizational processes for reporting security and privacy function verification results; mechanisms supporting and/or implementing the reporting of security and privacy function verification results].

Overlays

Showing the OT/ICS overlay for the parent control SI-6 — see the SI-6(3) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

Not applicable at this tier.

MODERATE

Not applicable at this tier.

HIGH

  • Base control: Included (matches standard baseline)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for SI-6(3). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • System and information integrity policy
  • system security plan
  • privacy plan

Configuration

  • system design documentation
  • system configuration settings and associated documentation

Testing

  • Organizational processes for reporting security and privacy function verification results
  • mechanisms supporting and/or implementing the reporting of security and privacy function verification results

Other Records

  • system and information integrity procedures
  • procedures addressing security and privacy function verification
  • reports of security and privacy function verification results
  • system audit records
  • other relevant documents or records