SI-7(6)_cryptographic-protection

SI-7(6) Cryptographic Protection

Enhancement of: SI-7

High-Level Description

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

Cryptographic mechanisms used to protect integrity include digital signatures and the computation and application of signed hashes using asymmetric cryptography, protecting the confidentiality of the key used to generate the hash, and using the public key to verify the hash information. Organizations that employ cryptographic mechanisms also consider cryptographic key management solutions.

What to Check

• Verify SI-7(6) Cryptographic Protection is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SI-7(6)
• Verify enhancement builds upon base control SI-7

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SI-7(6) 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

Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information.

Implementation Guidance

Cryptographic mechanisms used to protect integrity include digital signatures and the computation and application of signed hashes using asymmetric cryptography, protecting the confidentiality of the key used to generate the hash, and using the public key to verify the hash information. Organizations that employ cryptographic mechanisms also consider cryptographic key management solutions.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SI-7(6)
• 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 (SC-12, SC-13) reviewed