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Xylok, LLC
Version: pp-server-fixes-6359-660a
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CCIs (
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CCIs
Number
Definition
Status
Related
CCI-003348
The organization employs anti-tamper technologies and techniques during multiple phases in the system development life cycle including development.
Draft
SA-18 (1)
CCI-003349
The organization employs anti-tamper technologies and techniques during multiple phases in the system development life cycle including integration.
Draft
SA-18 (1)
CCI-003350
The organization employs anti-tamper technologies and techniques during multiple phases in the system development life cycle including operations.
Draft
SA-18 (1)
CCI-003351
The organization employs anti-tamper technologies and techniques during multiple phases in the system development life cycle including maintenance.
Draft
SA-18 (1)
CCI-003352
The organization inspects organization-defined information systems, system components, or devices at random, at an organization-defined frequency, and/or upon organization-defined indications of need for inspection to detect tampering.
Draft
SA-18 (2)
CCI-003353
The organization defines the information systems, system components, or devices to inspect at random, at an organization-defined frequency, and/or upon organization-defined indications of need for inspection to detect tampering.
Draft
SA-18 (2)
CCI-003354
The organization defines the frequency on which to inspect organization-defined information systems, system components, or devices to detect tampering.
Draft
SA-18 (2)
CCI-003355
The organization defines indications of need for inspection to detect tampering during inspections of organization-defined information systems, system components, or devices.
Draft
SA-18 (2)
CCI-003356
The organization develops an anti-counterfeit policy that includes the means to detect counterfeit components from entering the information system.
Draft
SA-19
CCI-003357
The organization develops an anti-counterfeit policy that includes the means to prevent counterfeit components from entering the information system.
Draft
SA-19
CCI-003358
The organization develops anti-counterfeit procedures that include the means to detect counterfeit components from entering the information system.
Draft
SA-19
CCI-003359
The organization develops anti-counterfeit procedures that include the means to prevent counterfeit components from entering the information system.
Draft
SA-19
CCI-003360
The organization implements an anti-counterfeit policy that includes the means to detect counterfeit components from entering the information system.
Draft
SA-19
CCI-003361
The organization implements an anti-counterfeit policy that includes the means to prevent counterfeit components from entering the information system.
Draft
SA-19
CCI-003362
The organization implements anti-counterfeit procedures that include the means to detect counterfeit components from entering the information system.
Draft
SA-19
CCI-003363
The organization implements anti-counterfeit procedures that include the means to prevent counterfeit components from entering the information system.
Draft
SA-19
CCI-003364
The organization reports counterfeit information system components to the source of the counterfeit component, organization-defined external reporting organizations, and/or organization-defined personnel or roles.
Draft
SA-19
CCI-003365
The organization defines the external reporting organizations to which counterfeit information system components are to be reported.
Draft
SA-19
CCI-003366
The organization defines the personnel or roles to whom counterfeit information system components are to be reported.
Draft
SA-19
CCI-003367
The organization trains organization-defined personnel or roles to detect counterfeit information system components (including hardware, software, and firmware).
Draft
SA-19 (1)
CCI-003368
The organization defines the personnel or roles to be trained to detect counterfeit information system components (including hardware, software, and firmware).
Draft
SA-19 (1)
CCI-003369
The organization maintains configuration control over organization-defined information system components awaiting service/repair.
Draft
SA-19 (2)
CCI-003370
The organization defines the information system components awaiting service/repair over which configuration control must be maintained.
Draft
SA-19 (2)
CCI-003371
The organization maintains configuration control over serviced/repaired components awaiting return to service.
Draft
SA-19 (2)
CCI-003372
The organization defines the support from external providers to be provided for unsupported information system components.
Draft
SA-22 (1)
CCI-003373
The organization provides in-house support and/or organization-defined support from external providers for unsupported information system components.
Draft
SA-22 (1)
CCI-003374
The organization documents approval for the continued use of unsupported system components required to satisfy mission/business needs.
Draft
SA-22
CCI-003375
The organization provides justification for the continued use of unsupported system components required to satisfy mission/business needs.
Draft
SA-22
CCI-003376
The organization replaces information system components when support for the components is no longer available from the developer, vendor, or manufacturer.
Draft
SA-22
CCI-003377
The organization defines the actions the developer of the information system, system component, or information system service must take to ensure the required screening criteria are satisfied.
Draft
SA-21 (1)
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