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CCIs

Number Definition Status Related
CCI-003962 Develop and document an inventory of system components that accurately reflects the system. Draft
CCI-003963 Develop and document an inventory of system components that includes all components within the system. Draft
CCI-003964 Develop and document an inventory of system components that does not include duplicate accounting of components or components assigned to any other system. Draft
CCI-003965 Develop and document an inventory of system components that is at the level of granularity deemed necessary for tracking. Draft
CCI-003966 Develop and document an inventory of system components that is at the level of granularity deemed necessary for reporting. Draft
CCI-003967 Develop and document an inventory of system components that includes organization-defined information deemed necessary to achieve effective system component accountability. Draft
CCI-003968 Defines the automated mechanisms for maintaining the currency, completeness, accuracy, and availability of the inventory of the system components. Draft
CCI-003969 Defines the automated mechanisms for detecting the presence of unauthorized hardware, software, and firmware components within the system. Draft
CCI-003970 Defines the automated mechanisms for supporting the tracking of system components by geographic location. Draft
CCI-003971 Develop and document a configuration management plan for the system that addresses roles, responsibilities, and configuration management processes. Draft
CCI-003972 Develop and document a configuration management plan for the system that addresses roles, responsibilities, and configuration management procedures. Draft
CCI-003973 Develop and document a configuration management plan for the system that establishes a process for identifying configuration items throughout the system development life cycle. Draft
CCI-003974 Develop and document a configuration management plan for the system that establishes a process for managing the configuration of the configuration items. Draft
CCI-003975 Develop and document a configuration management plan for the system that defines the configuration items for the system. Draft
CCI-003976 Develop and document a configuration management plan for the system that places the configuration items under configuration management. Draft
CCI-003977 Develop and document a configuration management plan for the system that is reviewed and approved by organization-defined personnel or roles. Draft
CCI-003978 Defines the personnel or roles for those who review and approve the configuration management plan. Draft
CCI-003979 Implement a configuration management plan for the system that is reviewed and approved by organization-defined personnel or roles. Draft
CCI-003980 Allow user installation of software only with explicit privileged status. Draft
CCI-003981 Enforce and monitor compliance with software installation policies using organization-defined automated mechanisms. Draft
CCI-003982 Identify and document the location of the organization-defined information on which the information is processed and stored. Draft
CCI-003983 Identify and document the specific system components on which the organization-defined information is processed and stored. Draft
CCI-003984 Defines the information on which the location and specific system components are processed and stored. Draft
CCI-003985 Identify and document the users who have access to the system where the information is processed and stored. Draft
CCI-003986 Identify and document the users who have access to the system components where the information is processed and stored. Draft
CCI-003987 Document changes to the location (i.e., system or system components) where the information is processed and stored. Draft
CCI-003988 Use automated tools to identify organization-defined information by information type on organization-defined components to ensure adequate controls are in place to protect organizational information. Draft
CCI-003989 Defines the information by information type for identifying automated tools. Draft
CCI-003990 Defines the system components used to ensure controls are in place to protect organizational information and individual privacy. Draft
CCI-003991 Develop and document a map of system data actions. Draft