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-005140
Maintain configuration control over serviced or repaired components awaiting return to service. -
CCI-005141
Defines the system components awaiting service or repair. -
CCI-005142
Scan for counterfeit system components on an organization-defined frequency. -
CCI-005143
Defines the frequency for which the counterfeit system components are scanned. -
CCI-005144
Dispose of organization-defined data, documentation, tools, or system components using the following techniques and methods. -
CCI-005145
Defines the data, documentation, tools, or system components which are to be disposed of using organization-defined techniques and methods. -
CCI-005146
Defines the techniques or methods used to dispose of organization-defined data, documentation, tools, or system components. -
CCI-005147
Provide basic privacy literacy training to system users (including managers, senior executives, and contractors) as part of initial training for ne... -
CCI-005149
Implement organization-defined measures to disassociate individuals from audit information transmitted across organizational boundaries. -
CCI-005150
Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services.
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