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{
"metadata": {
"title": "Key Security Indicators Sample",
"version": "2025-07",
"published": "2025-07-10"
},
"items": [
{
"id": "KSI-001",
"title": "Customer-managed encryption at rest",
"description": "Require customer-managed encryption keys for data at rest.",
"category": "Data Security",
"status": "required",
"requirements": [
"Document encryption key management process"
],
"control_mapping": ["SC-13", "SC-28"],
"evidence_examples": ["KMS key policy", "Encryption configuration"],
"references": [
{
"type": "NIST",
"id": "800-53r5 SC-13"
}
]
},
{
"id": "KSI-002",
"title": "Audit significant changes",
"description": "Ensure significant change requests are documented and reviewed.",
"category": "Change Management",
"status": "recommended",
"requirements": [
"Log all change requests",
"Perform risk assessment"
],
"references": [
{
"type": "NIST",
"id": "800-53r5 CM-3",
"description": "Significant change management guidance."
}
]
}
]
}