SI-21_information-refresh

SI-21 Information Refresh

High-Level Description

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

Retaining information for longer than it is needed makes it an increasingly valuable and enticing target for adversaries. Keeping information available for the minimum period of time needed to support organizational missions or business functions reduces the opportunity for adversaries to compromise, capture, and exfiltrate that information.

What to Check

• Verify SI-21 Information Refresh is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SI-21

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SI-21 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

Refresh [organization-defined] at [organization-defined] or generate the information on demand and delete the information when no longer needed.

Implementation Guidance

Retaining information for longer than it is needed makes it an increasingly valuable and enticing target for adversaries. Keeping information available for the minimum period of time needed to support organizational missions or business functions reduces the opportunity for adversaries to compromise, capture, and exfiltrate that information.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SI-21
• 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 (SI-14) reviewed