System and Information Integrity (SI)

Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, organization-wide situational awareness.


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System and Information Integrity (SI)

Analyze outbound communications traffic at external interfaces to the system and at the following interior points to detect covert exfiltration of information: [Assignment: organization-defined interior points within the system].


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System and Information Integrity (SI)

Implement [Assignment: organization-defined additional monitoring] of individuals who have been identified by [Assignment: organization-defined sources] as posing an increased level of risk.


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System and Information Integrity (SI)

Implement the following additional monitoring of privileged users: [Assignment: organization-defined additional monitoring].


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System and Information Integrity (SI)

Implement the following additional monitoring of individuals during [Assignment: organization-defined probationary period]: [Assignment: organization-defined additional monitoring].


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System and Information Integrity (SI)

(a) Detect network services that have not been authorized or approved by [Assignment: organization-defined authorization or approval processes]; and (b) [Selection (one or more): Audit; Alert [Assignment: organization-defined personnel or roles]] when detected.


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System and Information Integrity (SI)

Implement the following host-based monitoring mechanisms at [Assignment: organization-defined system components]: [Assignment: organization-defined host-based monitoring mechanisms].


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System and Information Integrity (SI)

Discover, collect, and distribute to [Assignment: organization-defined personnel or roles], indicators of compromise provided by [Assignment: organization-defined sources].


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System and Information Integrity (SI)

Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices.


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System and Information Integrity (SI)

a. Receive system security alerts, advisories, and directives from [Assignment: organization-defined external organizations] on an ongoing basis; b. Generate internal security alerts, advisories, and directives as deemed necessary; c. Disseminate security alerts, advisories, and directives to: [Selection (one or more): [Assignment: organization-defined personnel or roles]; [Assignment: organization-defined elements within the organization]; [Assignment: organization-defined external organizations]]; and d. Implement security directives in accordance with established time frames, or notify the issuing organization of the degree of noncompliance.


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