SI-6 Security and Privacy Function Verification. a. Verify the correct operation of [Assignment: organization-defined security and privacy functions]; b. Perform the verification of the functions specified in SI-6a [Selection (one or more): [Assignment: organization-defined system
Security and Privacy Function Verification. a. Verify the correct operation of [Assignment: organization-defined security and privacy functions]; b. Perform the verification of the functions specified in SI-6a [Selection.
1
artefacts
1
held by a system
0
at each review
easy
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Function verification logs · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your SIEM / log platform. Retention and alert rules exported from the SIEM; review evidence is the closed-alert record with reviewer and time.
Common gaps auditors find
- No verification
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSI-5 Security Alerts, Advisories, and Directives · SI-7 Software, Firmware, and Information Integrity