What evidence do auditors commonly ask for on SI-7 Software, Firmware, and Information Integrity?

SSP SI-7 statement describing integrity verification tools for software, firmware and information and their check frequency; File integrity monitoring configuration and alerts for unauthorised changes; Input validation standards and code review checklist; Security monitoring alert tuning records; Patch management policy with severity based SLAs; Patch deployment reports across server, endpoint, and network estates.

What is the most common gap auditors find on SI-7?

Critical patches deployed beyond the policy SLA without exception

FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline) · SI - System and Information Integrity

`SI-7` Software, Firmware, and Information Integrity

Employ integrity verification tools to detect unauthorized changes to software, firmware, information; HIGH only.

Source: FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline), SI-7. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline) in the compliance library.

A FedRAMP baseline is a subset of NIST SP 800-53 Rev 5, enhancements included.

artefacts

held by a system

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. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

File integrity monitoring configuration and alerts for unauthorised changes · SIEM / log platform
Security monitoring alert tuning records · SIEM / log platform
Patch deployment reports across server, endpoint, and network estates · Vulnerability scanner / patch tooling

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

SSP SI-7 statement describing integrity verification tools for software, firmware and information and their check frequency · Document repository
Input validation standards and code review checklist · Policy repository / GRC workspace
Patch management policy with severity based SLAs · Policy repository / GRC workspace

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

Critical patches deployed beyond the policy SLA without exception
EDR coverage gaps on legacy operating systems
Anti malware signatures not updated on isolated network segments

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 sheet

SI-6 Security and Privacy Function Verification (SI-6) · SI-7(1) Integrity Checks