Skip to content

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-000031

    Enforce one-way information flows using hardware-based flow control mechanisms.
  • CCI-000032

    Enforce information flow control using organization-defined security policy filters as a basis for flow control decisions for organization-defined ...
  • CCI-000033

    The information system enforces the use of human review for organization-defined security policy filters when the system is not capable of making a...
  • CCI-000034

    Provide the capability for privileged administrators to enable and disable organization-defined security or privacy filters under organization-defi...
  • CCI-000035

    Provide the capability for privileged administrators to configure the organization-defined security or privacy policy filters to support different ...
  • CCI-000036

    The organization separates organization-defined duties of individuals.
  • CCI-000037

    The organization implements separation of duties through assigned information system access authorizations.
  • CCI-000038

    The organization explicitly authorizes access to organization-defined security functions and security-relevant information.
  • CCI-000039

    Require that users of system accounts, or roles, with access to organization-defined security functions or security-relevant information, use non-p...
  • CCI-000040

    The organization audits any use of privileged accounts, or roles, with access to organization-defined security functions or security-relevant infor...

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules