Control Family
SI — System and Information Integrity
23 controls · 96 enhancements
SI-1
Policy and Procedures
✓ LOW ✓ MODERATE ✓ HIGH SI-2
Flaw Remediation
✓ LOW ✓ MODERATE ✓ HIGH SI-3
Malicious Code Protection
✓ LOW ✓ MODERATE ✓ HIGH SI-4
System Monitoring
✓ LOW ✓ MODERATE ✓ HIGH SI-5
Security Alerts, Advisories, and Directives
✓ LOW ✓ MODERATE ✓ HIGH SI-6
Security and Privacy Function Verification
LOW MODERATE ✓ HIGH SI-7
Software, Firmware, and Information Integrity
LOW ✓ MODERATE ✓ HIGH SI-8
Spam Protection
LOW ✓ MODERATE ✓ HIGH SI-10
Information Input Validation
LOW ✓ MODERATE ✓ HIGH SI-11
Error Handling
LOW ✓ MODERATE ✓ HIGH SI-12
Information Management and Retention
✓ LOW ✓ MODERATE ✓ HIGH SI-13
Predictable Failure Prevention
LOW MODERATE HIGH SI-14
Non-persistence
LOW MODERATE HIGH SI-15
Information Output Filtering
LOW MODERATE HIGH SI-16
Memory Protection
LOW ✓ MODERATE ✓ HIGH SI-17
Fail-safe Procedures
LOW MODERATE HIGH SI-18
Personally Identifiable Information Quality Operations
LOW MODERATE HIGH SI-19
De-identification
LOW MODERATE HIGH SI-20
Tainting
LOW MODERATE HIGH SI-21
Information Refresh
LOW MODERATE HIGH SI-22
Information Diversity
LOW MODERATE HIGH SI-23