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-004990
Defines the personnel or roles to be notified when privacy verification tests fail. -
CCI-004991
Defines alternative action(s) to be taken when anomalies in the operation of organization-defined privacy functions are discovered. -
CCI-004992
Shut the system down, restart the system, and/or initiate organization-defined alternative action(s) when anomalies in the operation of the organiz... -
CCI-004993
Implement automated mechanisms to support the management of distributed privacy function testing. -
CCI-004994
Report the results of privacy function verification to organization-defined personnel or roles. -
CCI-004995
Defines the personnel or roles that are to receive reports on the results of privacy function verification. -
CCI-004996
Take organization-defined actions when unauthorized changes to the software, firmware, and information are detected. -
CCI-004997
Defines the actions to be taken when unauthorized changes to the software, firmware, and information are detected. -
CCI-004998
Implement organization-defined controls for application self-protection at runtime. -
CCI-004999
Defines the controls to be implemented for runtime application self-protection.
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