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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-000041

    Authorize network access to organization-defined privileged commands only for organization-defined compelling operational needs.
  • CCI-000042

    Document the rationale for authorized network access to organization-defined privileged commands in the security plan for the system.
  • CCI-000043

    Defines the maximum number of consecutive invalid logon attempts to the information system by a user during an organization-defined time period.
  • CCI-000044

    Enforce the organization-defined limit of consecutive invalid logon attempts by a user during the organization-defined time period.
  • CCI-000045

    The organization defines in the security plan, explicitly or by reference, the time period for lock out mode or delay period.
  • CCI-000046

    The organization selects either a lock out mode for the organization-defined time period or delays the next login prompt for the organization-defin...
  • CCI-000047

    The information system delays next login prompt according to the organization-defined delay algorithm, when the maximum number of unsuccessful atte...
  • CCI-000048

    Display an organization-defined system use notification message or banner to users before granting access to the system that provides privacy and s...
  • CCI-000049

    The organization defines a system use notification message or banner displayed before granting access to the system that provides privacy and secur...
  • CCI-000050

    Retain the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or furt...

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