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Guidance for NIST 800-171 Assessment & Compliance

Navigation: APPENDIX E: TAILORING CRITERIA

System and Information Integrity Policy and Procedures

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Table E-17: Tailoring Actions for System and Information Integrity Controls

NIST SP 800-53

MODERATE BASELINE SECURITY CONTROLS

TAILORING
ACTION

SI-1

System and Information Integrity Policy and Procedures

NFO

SI-2

Flaw Remediation

CUI

SI-2(2)

FLAW REMEDIATION | AUTOMATED FLAW REMEDIATION STATUS

NCO

SI-3

Malicious Code Protection

CUI

SI-3(1)

MALICIOUS CODE PROTECTION | CENTRAL MANAGEMENT

NCO

SI-3(2)

MALICIOUS CODE PROTECTION | AUTOMATIC UPDATES

NCO

SI-4

Information System Monitoring

CUI

SI-4(2)

INFORMATION SYSTEM MONITORING | AUTOMATED TOOLS FOR REAL-TIME ANALYSIS

NCO

SI-4(4)

INFORMATION SYSTEM MONITORING | INBOUND AND OUTBOUND COMMUNICATIONS TRAFFIC

CUI

SI-4(5)

INFORMATION SYSTEM MONITORING | SYSTEM-GENERATED ALERTS

NFO

SI-5

Security Alerts, Advisories, and Directives

CUI

SI-7

Software, Firmware, and Information Integrity

NCO

SI-7(1)

SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY | INTEGRITY CHECKS

NCO

SI-7(7)

SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY | INTEGRATION OF DETECTION AND RESPONSE

NCO

SI-8

Spam Protection

NCO

SI-8(1)

SPAM PROTECTION | CENTRAL MANAGEMENT

NCO

SI-8(2)

SPAM PROTECTION | AUTOMATIC UPDATES

NCO

SI-10

Information Input Validation

NCO

SI-11

Error Handling

NCO

SI-12

Information Handling and Retention

FED

SI-16

Memory Protection

NFO


 

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