SI-10(3)_predictable-behavior

SI-10(3) Predictable Behavior

Enhancement of: SI-10

High-Level Description

Family: System and Information Integrity (SI) Framework: NIST SP 800-53 Rev 5

A common vulnerability in organizational systems is unpredictable behavior when invalid inputs are received. Verification of system predictability helps ensure that the system behaves as expected when invalid inputs are received. This occurs by specifying system responses that allow the system to transition to known states without adverse, unintended side effects. The invalid inputs are those related to the information inputs defined by the organization in the base control ( SI-10).

What to Check

• Verify SI-10(3) Predictable Behavior is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SI-10(3)
• Verify enhancement builds upon base control SI-10

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SI-10(3) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Verify that the system behaves in a predictable and documented manner when invalid inputs are received.

Implementation Guidance

A common vulnerability in organizational systems is unpredictable behavior when invalid inputs are received. Verification of system predictability helps ensure that the system behaves as expected when invalid inputs are received. This occurs by specifying system responses that allow the system to transition to known states without adverse, unintended side effects. The invalid inputs are those related to the information inputs defined by the organization in the base control ( SI-10).

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SI-10(3)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (none) reviewed