---

id: "SI-10(02)" title: "Review and Resolve Errors" family: "SI" family_name: "System and Information Integrity" sort_id: "si-10.02" priority: "P1" implementation_level: "organization" parent: "SI-10" enhancement: True

---

Statement

Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.

Guidance

Resolution of input validation errors includes correcting systemic causes of errors and resubmitting transactions with corrected input. Input validation errors are those related to the information inputs defined by the organization in the base control ( SI-10).

Assessment Objective: input validation errors are reviewed within {{ insert: param, si-10.02_odp.01 }};

Assessment Objective: input validation errors are resolved within {{ insert: param, si-10.02_odp.02 }}.

System and information integrity policy

system and information integrity procedures

procedures addressing information input validation

system design documentation

system configuration settings and associated documentation

review records of information input validation errors and resulting resolutions

information input validation error logs or records

system audit records

system security plan

other relevant documents or records

Organizational personnel responsible for information input validation

organizational personnel with information security responsibilities

system/network administrators

Organizational processes for the review and resolution of input validation errors

mechanisms supporting and/or implementing the review and resolution of input validation errors