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CCIs

Number Definition Status Related
CCI-003842 Defines the automated mechanisms for monitoring open-source information. Draft AU-13(1)
CCI-003843 Employ discovery techniques, processes, and tools to determine if external entities are replicating organizational information in an unauthorized manner. Draft AU-13(3)
CCI-003844 Implement the capability for organization-defined users or roles to select a user session to record; view; hear; and/or log the content of a user session under organization-defined circumstances. Draft AU-14
CCI-003845 Defines users or roles who will provide and implement the capability to record; view; hear; and/or log the content of a user session under organization-defined circumstances. Draft AU-14
CCI-003846 Defines the circumstances to record; view; hear; and/or log the content of a user session. Draft AU-14
CCI-003847 Develop, integrate, and use session auditing activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Draft AU-14
CCI-003848 Implement the capability for authorized users to remotely view and hear content related to an established user session in real time. Draft AU-14(3)
CCI-003849 Disseminate an organization-level; mission/business process; system-level assessment, authorization, and monitoring policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Draft CA-1
CCI-003850 Defines the personnel or roles to whom the assessment, authorization, and monitoring policy is to be disseminated. Draft CA-1
CCI-003851 Designate an organization-defined official to manage the development and documentation of the assessment, authorization, and monitoring policy. Draft CA-1
CCI-003852 Designate an organization-defined official to manage the development and documentation of the assessment, authorization, and monitoring procedures. Draft CA-1
CCI-003853 Designate an organization-defined official to manage the dissemination of the assessment, authorization, and monitoring policy. Draft CA-1
CCI-003854 Designate an organization-defined official to manage the dissemination of the assessment, authorization, and monitoring procedures. Draft CA-1
CCI-003855 Review and update the current assessment, authorization, and monitoring policy following organization-defined events. Draft CA-1
CCI-003856 Defines the events following reviewing and updating the current assessment, authorization, and monitoring policy. Draft CA-1
CCI-003857 Review and update the current assessment and authorization procedures following organization-defined events. Draft CA-1
CCI-003858 Defines the events following reviewing and updating the current assessment, authorization, and monitoring procedures. Draft CA-1
CCI-003859 Select the appropriate assessor or assessment team for the type of assessment to be conducted. Draft CA-2
CCI-003860 Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment. Draft CA-2
CCI-003861 Assess the controls in the systems and its environment of operation on an organization-defined frequency, to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the privacy requirements. Draft CA-2
CCI-003862 Approve and manage the exchange of information between the system and other systems using interconnection security agreements; information exchange security agreements; memoranda of understanding or agreement; service level agreements; user agreement; and/or nondisclosure agreements with an organization-defined type of agreement. Draft CA-3
CCI-003863 Document, as part of each exchange agreement, the privacy requirements, controls and responsibilities for each system, and the impact level of the information communicated. Draft CA-3
CCI-003864 Verify that individuals or systems transferring data between interconnecting systems have the requisite authorizations (i.e., write permissions or privileges) prior to accepting such data. Draft CA-3(6)
CCI-003865 Identify transitive (downstream) information exchanges with other systems through the systems identified in CA-3a. Draft CA-3(7)
CCI-003866 Take measures to ensure that transitive (downstream) information exchanges cease when the controls on identified transitive (downstream) systems cannot be verified or validated. Draft CA-3(7)
CCI-003867 Defines the automated mechanisms to ensure the accuracy, currency, and availability of the plan of actions and milestones. Draft CA-5(1)
CCI-003868 Assign a senior official as the authorizing official for common controls available for inheritance by organizational systems. Draft CA-6
CCI-003869 Ensure the authorizing official accepts the use of common controls inherited by the system, before commencing operations. Draft CA-6
CCI-003870 Ensure that the authorizing official for common controls authorizes the use of those controls for inheritance by organizational systems. Draft CA-6
CCI-003871 Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization. Draft CA-6(1)