Input Validation

Input validation examines the user's input and determines what input is acceptable input to the system. This process helps with data quality as well as allows malicious input from being injected into the system.

Cloud Controls Matrix (CCM) Data

SA-05 | Security Architecture | Data Integrity

Control Specification +-

Data input and output integrity routines (i.e., reconciliation and edit checks) shall be implemented for application interfaces and databases to prevent manual or systematic processing errors or corruption of data.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
False

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
	45 CFR 164.312 (c)(1) 45 CFR 164.312 (c)(2) 45 CFR 164.312(e)(2)(i)	A.10.9.2 A.10.9.3 A.12.2.1 A.12.2.2 A.12.2.3 A.12.2.4 A.12.6.1 A.15.2.1

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
SI-10 SI-11 SI-2 SI-3 SI-4 SI-6 SI-7 SI-9	NIST SP 800-53 R3 SI-2 NIST SP 800-53 R3 SI-3	NIST SP 800-53 R3 SI-2 NIST SP 800-53 R3 SI-2 (2) NIST SP 800-53 R3 SI-3 NIST SP 800-53 R3 SI-3 (1) NIST SP 800-53 R3 SI-3 (2) NIST SP 800-53 R3 SI-3 (3) NIST SP 800-53 R3 SI-4 NIST SP 800-53 R3 SI-4 (2) NIST SP 800-53 R3 SI-4 (4) NIST SP 800-53 R3 SI-4 (5) NIST SP 800-53 R3 SI-4 (6) NIST SP 800-53 R3 SI-6 NIST SP 800-53 R3 SI-7 NIST SP 800-53 R3 SI-7 (1) NIST SP 800-53 R3 SI-9 NIST SP 800-53 R3 SI-10 NIST SP 800-53 R3 SI-11	6.3.1 6.3.2

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.16.3, I.3	I.4	1.2.6

Jericho Forum	NERC CIP
Commandment #1 Commandment #9 Commandment #11	CIP-003-3 - R4.2

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Security Architecture (SA) | ID #SA-05.1

Are data input and output integrity routines (i.e., reconciliation and edit checks) implemented for application interfaces and databases to prevent manual or systematic processing errors or corruption of data?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
	45 CFR 164.312 (c)(1) (New) 45 CFR 164.312 (c)(2)(New) 45 CFR 164.312(e)(2)(i)(New)	A.10.9.2 A.10.9.3 A.12.2.1 A.12.2.2 A.12.2.3 A.12.2.4 A.12.6.1 A.15.2.1	NIST SP800-53 R3 SI-10 NIST SP800-53 R3 SI-11 NIST SP800-53 R3 SI-2 NIST SP800-53 R3 SI-3 NIST SP800-53 R3 SI-4 NIST SP800-53 R3 SI-6 NIST SP800-53 R3 SI-7 NIST SP800-53 R3 SI-9

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 6.3.1 PCI DSS v2.0 6.3.2	AUP v5.0 I.4 SIG v6.0: G.16.3, I.3	GAPP Ref 1.2.6

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True