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CCIs

Number Definition Status Related
CCI-004172 Review and update the current maintenance procedures following organization-defined events. Draft MA-1
CCI-004173 Defines the events following reviewing and updating the current maintenance procedures. Draft MA-1
CCI-004174 Schedule replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-004175 Document replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-004176 Review records of replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-004177 Approve all maintenance activities, whether performed on site or remotely. Draft MA-2
CCI-004178 Monitor all maintenance activities, whether performed on site or remotely. Draft MA-2
CCI-004179 Approve all maintenance activities, whether the system or system components are serviced on site or removed to another location. Draft MA-2
CCI-004180 Monitor all maintenance activities, whether the system or system components are serviced on site or removed to another location. Draft MA-2
CCI-004181 Defines the information to be removed from associated media. Draft MA-2
CCI-004182 Schedule maintenance, repair, and replacement actions for the system using organization-defined automated mechanisms. Draft MA-2(2)
CCI-004183 Conduct maintenance, repair, and replacement actions for the system using organization-defined automated mechanisms. Draft MA-2(2)
CCI-004184 Document maintenance, repair, and replacement actions for the system using organization-defined automated mechanisms. Draft MA-2(2)
CCI-004185 Produce up-to date, accurate, and complete records of all replacement actions requested, scheduled, in process, and completed. Draft MA-2(2)
CCI-004186 Review previously approved system maintenance tools on an organization-defined frequency. Draft MA-3
CCI-004187 Defines the frequency for reviewing previously approved system maintenance tools. Draft MA-3
CCI-004188 Monitor the use of maintenance tools that execute with increased privilege. Draft MA-3(5)
CCI-004189 Inspect the maintenance tools to ensure the latest software updates and patches are installed. Draft MA-3(6)
CCI-004190 Terminate session when nonlocal maintenance is completed. Draft MA-4
CCI-004191 Terminate network connection when nonlocal maintenance is completed. Draft MA-4
CCI-004192 Protect nonlocal maintenance sessions by separating the maintenance session from other network sessions with the system by logically separated communications paths. Draft MA-4(4)
CCI-004193 Defines the cryptographic mechanisms for protecting the integrity and confidentiality of nonlocal maintenance and diagnostic communications. Draft MA-4(6)
CCI-004194 Develop organization-defined alternate controls in the event a system component cannot be sanitized, removed, or disconnected from the system. Draft MA-5(1)
CCI-004195 Implement organization-defined alternate controls in the event a system component cannot be sanitized, removed, or disconnected from the system. Draft MA-5(1)
CCI-004196 Defines alternate controls in the event a system component cannot be sanitized, removed, or disconnected from the system. Draft MA-5(1)
CCI-004197 Defines the automated mechanisms for transferring predictive maintenance data to a maintenance system. Draft MA-6(3)
CCI-004198 Restrict or prohibit field maintenance on organization-defined systems or system components to organization-defined trusted maintenance facilities. Draft MA-7
CCI-004199 Defines the systems or system components which restrict or prohibit field maintenance. Draft MA-7
CCI-004200 Defines the trusted maintenance facilities which the systems or system components restrict or prohibit field maintenance. Draft MA-7
CCI-004201 Develop and document an organization-level; mission/business process-level; and/or system-level media protection policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Draft MP-1