FedRAMP Controls / SI
SI-12 Information Management and Retention
Family SI
Baselines moderate
Mapped KSIs 1
Control statement
Manage and retain information within the system and information output from the system in accordance with applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational requirements.
Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-RPL-03 | System Backups _Persistently_ review the alignment of machine-based information resource backups with defined recovery objectives. | Recovery Planning |