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-005060
Designate an organization-defined official to manage the development and documentation of the supply chain risk management policy. -
CCI-005061
Designate an organization-defined official to manage the development and documentation of the supply chain risk management procedures. -
CCI-005062
Designate an organization-defined official to manage the dissemination of the supply chain risk management policy. -
CCI-005063
Designate an organization-defined official to manage the dissemination of the supply chain risk management procedures. -
CCI-005064
Review and update the current supply chain risk management policy on an organization-defined frequency. -
CCI-005065
Defines the frequency for reviewing and updating the current supply chain risk management policy. -
CCI-005066
Review and update the current supply chain risk management policy following organization-defined events. -
CCI-005067
Defines the events following reviewing and updating the current supply chain risk management policy. -
CCI-005068
Review and update the current supply chain risk management procedures on an organization-defined frequency. -
CCI-005069
Defines the frequency for reviewing and updating the current supply chain risk management procedures.
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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.