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-004950
Defines the official designated for managing the development, documentation, and dissemination of the system and information integrity procedures. -
CCI-004951
Review and update the current system and information integrity policy following organization-defined events. -
CCI-004952
Defines the events following reviewing and updating the current system and information integrity policy. -
CCI-004953
Review and update the current system and information integrity procedures following organization-defined events. -
CCI-004954
Defines the events following reviewing and updating the current system and information integrity procedures. -
CCI-004955
Determine if system components have applicable security-related software updates installed using organization-defined mechanisms on an organization... -
CCI-004956
Determine if system components have applicable security-related firmware updates installed using organization-defined mechanisms on an organization... -
CCI-004957
Defines a frequency for installing security-relevant software updates using organization-defined automated mechanisms. -
CCI-004958
Defines a frequency for installing security-relevant firmware updates using organization-defined automated mechanisms. -
CCI-004959
Defines the automated mechanisms for determining if system components have applicable security-related software updates installed.
Node 2
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