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-005050
Based on organization-defined circumstances, fragment the following information. -
CCI-005051
Defines the information for fragmentation. -
CCI-005052
Defines the circumstances for fragmenting organization-defined information. -
CCI-005053
Based on organization-defined circumstances, distribute the fragmented information across the following systems or system components. -
CCI-005054
Defines the systems or system components used to distribute fragmented information. -
CCI-005055
Defines the circumstances for distributing fragmented information across organization-defined systems or system components. -
CCI-005056
Disseminate an organization-level, mission/business process-level, and/or system-level supply chain risk management policy to organization-defined ... -
CCI-005057
Develop and document an organization-level, mission/business process-level, and/or system-level supply chain risk management policy that addresses ... -
CCI-005058
Develop and document organization-level, mission/business process-level, and/or system-level supply chain risk management policy that is consistent... -
CCI-005059
Develop and document procedures to facilitate the implementation of the supply chain risk management policy and the associated supply chain risk ma...
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