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CCI: Control Correlation Identifier

The Control Correlation Identifier (CCI) provides a standard identifier and description for each of the singular, actionable statements that comprise an IA control or IA best practice. CCI bridges the gap between high-level policy expressions and low-level technical implementations. CCI allows a security requirement that is expressed in a high-level policy framework to be decomposed and explicitly associated with the low-level security setting(s) that must be assessed to determine compliance with the objectives of that specific security control. This ability to trace security requirements from their origin (e.g., regulations, IA frameworks) to their low-level implementation allows organizations to readily demonstrate compliance to multiple IA compliance frameworks. CCI also provides a means to objectively rollup and compare related compliance assessment results across disparate technologies.

Scheme
public.cyber.mil /stigs/cci/
Published by
DoD Cyber Exchange (sponsored by DISA: Defense Information Systems Agency)
  • CCI-000001

    The organization develops an access control policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination amon...
  • CCI-000002

    Disseminate the organization-level; mission/business process-level; and/or system-level access control policy that addresses purpose, scope, roles,...
  • CCI-000003

    Review and update the current access control policy for organization-defined frequency.
  • CCI-000004

    The organization develops procedures to facilitate the implementation of the access control policy and associated access controls.
  • CCI-000005

    Disseminate procedures to facilitate the implementation of the organization-level; mission/business process-level; and/or system-level access contr...
  • CCI-000006

    Review and update the current access control procedures for organization-defined frequency.
  • CCI-000007

    The organization manages information system accounts by identifying account types (i.e., individual, group, system, application, guest/anonymous, a...
  • CCI-000008

    The organization establishes conditions for group membership.
  • CCI-000009

    The organization manages information system accounts by identifying authorized users of the information system and specifying access privileges.
  • CCI-000010

    Require approvals by organization-defined personnel or roles for requests to create accounts.

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