SI-7: Software, Firmware, and Information Integrity

System and information integrity policy

system and information integrity procedures

procedures addressing software, firmware, and information integrity

personally identifiable information processing policy

system design documentation

system configuration settings and associated documentation

integrity verification tools and associated documentation

records generated or triggered by integrity verification tools regarding unauthorized software, firmware, and information changes

system audit records

system security plan

privacy plan

other relevant documents or records

Organizational personnel responsible for software, firmware, and/or information integrity

organizational personnel with information security and privacy responsibilities

system/network administrators

Software, firmware, and information integrity verification tools