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-005100
Establish and maintain unique identification of the following supply chain elements, processes, and personnel associated with the identified system... -
CCI-005101
Defines the supply chain elements, processes, and personnel associated with organization-defined systems and critical system components for establi... -
CCI-005102
Establish and maintain unique identification of the following systems and critical components for tracking through the supply chain. -
CCI-005103
Defines the systems and critical system components for tracking through the supply chain. -
CCI-005104
Employ the following controls to validate that the system or system component received is genuine. -
CCI-005105
Employ the following controls to validate that the system or system component received has not been altered. -
CCI-005106
Defines the controls for validating that the system or system component received is genuine. -
CCI-005107
Defines the controls for validating that the system or system component received has not been altered. -
CCI-005108
Employ organization-defined controls to ensure the integrity of the system and system components by validating the internal composition and provena... -
CCI-005109
Defines the controls for ensuring the integrity of the system and system components.
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