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-004980
Defines the personnel or roles to receive alerts when indications of inappropriate or unusual activities with security or privacy occur. -
CCI-004981
Correlate information from monitoring mechanisms employed throughout the system. -
CCI-004982
Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices. -
CCI-004983
Defines the automated mechanisms for broadcasting security alert and advisory information. -
CCI-004984
Defines the privacy functions that require verification of correct operation. -
CCI-004985
Verify correct operation of organization-defined privacy functions. -
CCI-004986
Defines the frequency at which it will verify correct operation of organization-defined privacy functions. -
CCI-004987
Defines the system transitional states when the system will verify correct operation of organization-defined privacy functions. -
CCI-004988
Perform verification of the correct operation of organization-defined privacy functions: when the system is in an organization-defined transitional... -
CCI-004989
Alert organization-defined personnel or roles of failed privacy verification tests.
Node 2
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