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-000201
Protect authenticators commensurate with the security category of the information to which use of the authenticator permits access. -
CCI-000202
The organization ensures unencrypted static authenticators are not embedded in access scripts. -
CCI-000203
The organization ensures unencrypted static authenticators are not stored on function keys. -
CCI-000204
Defines the security controls required to manage the risk of compromise due to individuals having accounts on multiple information systems. -
CCI-000205
The information system enforces minimum password length. -
CCI-000206
Obscure feedback of authentication information during the authentication process to protect the information from possible exploitation and use by u... -
CCI-000207
The organization develops and maintains an inventory of its information systems. -
CCI-000208
The organization determines normal time-of-day and duration usage for information system accounts. -
CCI-000209
Develop the results of information security measures of performance. -
CCI-000210
Monitor the results of information security measures of performance.
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