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.
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CCI-000011
Create, enable, modify, disable, and remove system accounts in accordance with organization-defined procedures. -
CCI-000012
Review accounts for compliance with account management requirements per organization-defined frequency. -
CCI-000013
The organization manages information system accounts by notifying account managers when temporary accounts are no longer required and when informat... -
CCI-000014
The organization manages information system accounts by granting access to the system based on a valid access authorization; intended system usage;... -
CCI-000015
Support the management of system accounts using (organization-defined automated mechanisms). -
CCI-000016
Automatically remove or disable temporary and emergency accounts after an organization-defined time-period for each type of account. -
CCI-000017
Disable accounts when the accounts have been inactive for the organization-defined time-period. -
CCI-000018
Automatically audit account creation actions. -
CCI-000019
Require that users log out in accordance with the organization-defined time-period of expected inactivity or description of when to log out. -
CCI-000020
The information system dynamically manages user privileges and associated access authorizations.
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