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CCIs

Number Definition Status Related
CCI-003992 Prevent the installation of organization-defined software and firmware components without verification that the component has been digitally signed using a certificate that is recognized and approved by the organization. Draft
CCI-003993 Defines the software and firmware for preventing installation without verification that the component has been digitally signed. Draft
CCI-003994 Develop and document an organizational-level; mission/business process-level; and/or system-level contingency planning policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Draft
CCI-003995 Disseminate an organizational-level; mission/business process-level; and/or system-level contingency planning policy to organization-defined personnel or roles that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Draft
CCI-003996 Designate an organization-defined official to manage development and documentation of the contingency planning policy. Draft
CCI-003997 Designate an organization-defined official to manage dissemination of the contingency planning policy. Draft
CCI-003998 Defines the official designated to manage the development, documentation, and dissemination of the contingency policy. Draft
CCI-003999 Designate an organization-defined official to manage the development and documentation of the contingency planning procedures. Draft
CCI-004000 Designate an organization-defined official to manage the dissemination of the contingency procedures. Draft
CCI-004001 Defines the official designated to manage the development, documentation, and dissemination of the contingency procedures. Draft
CCI-004002 Review and update the current contingency planning policy following organization-defined events. Draft
CCI-004003 Defines the events with which to review and update the current contingency planning policy. Draft
CCI-004004 Review and update the current contingency planning procedures following organization-defined events. Draft
CCI-004005 Defines the events with which to review and update the current contingency planning procedures. Draft
CCI-004006 Develop a contingency plan for the system that addresses maintaining essential mission functions despite a system disruption, compromise, or failure. Draft
CCI-004007 Develop a contingency plan for the system that addresses maintaining essential business functions despite a system disruption, compromise, or failure. Draft
CCI-004008 Develop a contingency plan for the system that addresses the sharing of contingency information. Draft
CCI-004009 Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into contingency testing and training. Draft
CCI-004010 Review and update contingency training content on an organization-defined frequency. Draft
CCI-004011 Defines the frequency the contingency training content will be reviewed and updated. Draft
CCI-004012 Review and update contingency training content following organization-defined events. Draft
CCI-004013 Defines the events for which the contingency training content will be reviewed and updated. Draft
CCI-004014 Defines the automated mechanisms to test the contingency plan. Draft
CCI-004015 Employ organization-defined mechanisms to organization-defined system or system component to disrupt and adversely affect the system or system component. Draft
CCI-004016 Defines the mechanisms employed to disrupt and adversely affect the system or system component. Draft
CCI-004017 Defines the system or system component used to employ organization-defined mechanisms. Draft
CCI-004018 Establish an alternate storage site, including necessary agreements to permit the retrieval of system backup information. Draft
CCI-004019 Request Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness in the event that the primary and/or alternate telecommunications services are provided by a common carrier. Draft
CCI-004020 Defines the system components to conduct backups of user level information. Draft
CCI-004021 Conduct backups of system documentation, including privacy-related documentation, per an organization-defined frequency that is consistent with recovery time and recovery point objectives. Draft