System and Information Integrity
CMMC Assessment with IntelComp
IntelComp is an independent compliance management platform designed to support businesses in navigating and preparing for cybersecurity frameworks, including CMMC 2.0. While not affiliated with or endorsed by the U.S. Department of Defense (DoD), CMMC-AB, or NIST, IntelComp offers tools and guidance aligned with standards such as NIST SP 800-171A to help organizations strengthen security posture and readiness. All references to government standards are for informational purposes only. IntelComp does not provide certification but empowers you with the resources to pursue compliance confidently and effectively.
CMMC System and Information Integrity (SI) Overview
The System and Information Integrity (SI) domain in CMMC ensures that systems and data—especially Controlled Unclassified Information (CUI)—remain accurate, reliable, and protected from unauthorized changes or malicious activity..
Key objectives include:
-
• Identifying and managing system flaws and vulnerabilities promptly
• Using antivirus and anti-malware tools to detect and prevent threats
• Monitoring systems for suspicious activity or unauthorized changes
• Receiving and responding to security alerts and advisories
• Ensuring data is not altered or corrupted unintentionally or maliciously
By maintaining the integrity of systems and information, organizations can detect and respond to threats quickly and uphold compliance with CMMC 2.0 requirements.
CMMC System and Information Integrity (SI) Overview
The System and Information Integrity (SI) domain in CMMC ensures that systems and data—especially Controlled Unclassified Information (CUI)—remain accurate, reliable, and protected from unauthorized changes or malicious activity..
Key objectives include:
-
• Identifying and managing system flaws and vulnerabilities promptly
• Using antivirus and anti-malware tools to detect and prevent threats
• Monitoring systems for suspicious activity or unauthorized changes
• Receiving and responding to security alerts and advisories
• Ensuring data is not altered or corrupted unintentionally or maliciously
By maintaining the integrity of systems and information, organizations can detect and respond to threats quickly and uphold compliance with CMMC 2.0 requirements.
P - Programs, Policies, Procedures (SOPs) | A - Artifacts/Records | T - Training Materials/Comprehension Quiz
| Control ID | PAT | Security Requirement |
|---|---|---|
| 03.14.01 | P | Identify, report, and correct system flaws in a timely manner. |
| 03.14.02 | P | Provide protection from malicious code at designated locations within organizational systems. |
| 03.14.03 | P | Monitor system security alerts and advisories and take action in response. |
| 03.14.04 | P | Update malicious code protection mechanisms when new releases are available. |
| 03.14.05 | P | Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed. |
| 03.14.06 | P | Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks |
| 03.14.07 | P | Identify unauthorized use of organizational systems. |