The SYSTEM and INFORMATION INTEGRITY smart Template is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53 Revision 5.2.0) Library which has been developed by the U.S. Department of Commerce's National Institute of Standards and Technology (NIST). It establishes controls for systems and organizations.

The controls can be implemented within any organization or system that processes, stores, or transmits information.

What does the SYSTEM and INFORMATION INTEGRITY template cover?

The SYSTEM and INFORMATION INTEGRITY smart Template addresses the following areas:

Policy and Procedures
Flaw Remediation
Malicious Code Protection
System Monitoring
Security Alerts, Advisories, and Directives
Security and Privacy Function Verification
Software, Firmware, and Information Integrity
Spam Protection
Information Input Validation
Error Handling
Information Management and Retention
Predictable Failure Prevention
Non-Persistence
Information Output Filtering
Memory Protection
Fail-Safe Procedures
Personally Identifiable Information Quality Operations
De-Identification
Tainting
Information Refresh
Information Diversity
Information Fragmentation

Can I adapt my own compliance materials into a smart template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.