SI-19(3)_release

SI-19(3) Release

Enhancement of: SI-19

High-Level Description

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

Prior to releasing a dataset, a data custodian considers the intended uses of the dataset and determines if it is necessary to release personally identifiable information. If the personally identifiable information is not necessary, the information can be removed using de-identification techniques.

What to Check

• Verify SI-19(3) Release is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SI-19(3)
• Verify enhancement builds upon base control SI-19

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SI-19(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

Remove personally identifiable information elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release.

Implementation Guidance

Prior to releasing a dataset, a data custodian considers the intended uses of the dataset and determines if it is necessary to release personally identifiable information. If the personally identifiable information is not necessary, the information can be removed using de-identification techniques.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SI-19(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