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-004910
Provide protected storage for cryptographic keys with organization-defined safeguards and/or hardware protected key store. -
CCI-004911
Defines the safeguards for providing protected storage for cryptographic keys. -
CCI-004912
Partition privileged functions into separate physical domains. -
CCI-004913
Takes organization-defined actions in response to identified faults, errors, or compromises. -
CCI-004914
Defines actions to take in response to identified faults, errors, or compromises. -
CCI-004915
Synchronize the organization-defined duplicate systems or system components. -
CCI-004916
Defines the duplicate systems or system components to be synchronized. -
CCI-004917
Defines sensors to facilitate an individual's awareness that personally identifiable information is being collected. -
CCI-004918
Defines measures to facility an individual's awareness that personally identifiable information is being collected. -
CCI-004919
Employ organization-defined measures to facilitate an individual's awareness that personally identifiable information is being collected by organiz...
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