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CCIs

Number Definition Status Related
CCI-003782 Defines the roles and responsibilities of the personnel providing role-based security and privacy training. Draft AT-3
CCI-003783 Provide role-based privacy training to personnel with organization-defined roles and responsibilities before authorizing access to the system, information, or performing assigned duties. Draft AT-3
CCI-003784 Provide role-based privacy training to personnel with organization-defined roles and responsibilities when required by system changes. Draft AT-3
CCI-003785 Update role-based training content on an organization-defined frequency. Draft AT-3
CCI-003786 Defines the frequency of which the role-based training content is updated. Draft AT-3
CCI-003787 Update role-based training content following organization-defined events. Draft AT-3
CCI-003788 Defines the events following updating role-based training content. Draft AT-3
CCI-003789 Incorporate lessons learned from internal or external security incidents or breaches into role-based training. Draft AT-3
CCI-003790 Provide practical exercises in privacy training that reinforce training objectives. Draft AT-3(3)
CCI-003791 Defines the frequency for providing training in the employment and operation of personally identifiable information processing and transparency controls to personnel or roles. Draft AT-3(5)
CCI-003792 Provide organization-defined personnel or roles with initial training in the employment and operation of personally identifiable information processing and transparency controls. Draft AT-3(5)
CCI-003793 Defines the personnel or roles who are to be provided training in the employment and operation of personally identifiable information processing and transparency controls. Draft AT-3(5)
CCI-003794 Document individual privacy training activities, including privacy awareness training and specific system privacy training. Draft AT-4
CCI-003795 Monitor individual information privacy training activities, including privacy awareness training and specific privacy training. Draft AT-4
CCI-003796 Provide feedback on organizational training results to organization-defined personnel on an organization-defined frequency. Draft AT-6
CCI-003797 Defines the frequency of which feedback is provided on organizational training results. Draft AT-6
CCI-003798 Defines the organizational personnel or roles who provide feedback on organizational training results. Draft AT-6
CCI-003799 Develop and document an organization-level; mission/business process-level; and/or system-level audit and accountability policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Draft AU-1
CCI-003800 Designate an organization-defined official to manage the development and documentation of the audit and accountability policy. Draft AU-1
CCI-003801 Designate an organization-defined official to manage the dissemination of the audit and accountability policy. Draft AU-1
CCI-003802 Designate an organization-defined official to manage the development and documentation of the audit and accountability procedures. Draft AU-1
CCI-003803 Designate an organization-defined official to manage the dissemination of the audit and accountability procedures. Draft AU-1
CCI-003804 Defines the official designated for managing the development, documentation, and dissemination of the audit and accountability policy. Draft AU-1
CCI-003805 Defines the official designated for managing the development, documentation, and dissemination of the audit and accountability procedures. Draft AU-1
CCI-003806 Review and update the current audit and accountability policy following organization-defined events. Draft AU-1
CCI-003807 Defines the events following reviewing and updating the current audit and accountability policy. Draft AU-1
CCI-003808 Review and update the current audit and accountability procedures following organization-defined events. Draft AU-1
CCI-003809 Defines the events following reviewing and updating the current audit and accountability procedures. Draft AU-1
CCI-003810 Review and update the event types selected for logging on an organization-defined frequency. Draft AU-2
CCI-003811 Defines the frequency at which the event types selected for logging will be reviewed and updated. Draft AU-2