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-005090
Defines the document which contains supply chain processes and controls. -
CCI-005091
Employ a diverse set of sources for the following system components and services. -
CCI-005092
Defines the system or system components and services which employ a diverse set of sources. -
CCI-005093
Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational supply chain. -
CCI-005094
Defines the controls to be employed to limit harm from potential adversaries identifying and targeting the organizational supply chain. -
CCI-005095
Ensure that the controls included in the contracts of prime contractors are also included in the contracts of subcontractors. -
CCI-005096
Document valid provenance of the following systems, system components, and associated data. -
CCI-005097
Monitor valid provenance of the following systems, system components, and associated data. -
CCI-005098
Maintain valid provenance of the following systems, system components, and associated data. -
CCI-005099
Defines the systems, system components, and associated data for documenting, monitoring, and maintaining valid provenance.
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