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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-000101

    Disseminate an organization level, mission/business process-level, or system-level awareness and training policy to organization-defined personnel ...
  • CCI-000102

    Review and update the current security awareness and training policy in accordance with organization-defined frequency.
  • CCI-000103

    Develop and document procedures to facilitate the implementation of the awareness and training policy and associated awareness and training controls.
  • CCI-000104

    Disseminate organization-level; mission/business process-level; or system-level awareness and training procedures to organization-defined personnel...
  • CCI-000105

    Review and update the current security awareness and training procedures in accordance with an organization-defined frequency.
  • CCI-000106

    Provide basic security literacy training to system users (including managers, senior executives, and contractors) as part of initial training for n...
  • CCI-000107

    Provide practical exercises in literacy training that simulate events and incidents.
  • CCI-000108

    Provide role-based security training to personnel with organization-defined roles and responsibilities before authorizing access to the system, inf...
  • CCI-000109

    Provide role-based security training to personnel with organization-defined roles and responsibilities when required by system changes.
  • CCI-000110

    The organization provides refresher role-based security training to personnel with assigned security roles and responsibilities in accordance with ...

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