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SI-9—Information Input Restrictions

>Control Description

[Incorporated into AC-2, AC-3, AC-5, AC-6]

>Cross-Framework Mappings

SOC 2 TSC

PI1.2
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>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What policies and procedures govern information input restrictions?
  • •Who is responsible for monitoring system and information integrity?
  • •How frequently are integrity monitoring processes reviewed and updated?

Technical Implementation:

  • •What technical controls detect and respond to information input restrictions issues?
  • •How are integrity violations identified and reported?
  • •What automated tools support system and information integrity monitoring?

Evidence & Documentation:

  • •Can you provide recent integrity monitoring reports or alerts?
  • •What logs demonstrate that SI-9 is actively implemented?
  • •Where is evidence of integrity monitoring maintained and for how long?

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