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CCIs

Number Definition Status Related
CCI-000391 The organization maintains an inventory of information system components that accurately reflects the current information system. Draft
CCI-000392 The organization develops an inventory of information system components that includes all components within the authorization boundary of the information system. Draft CM-8
CCI-000393 The organization documents an inventory of information system components that includes all components within the authorization boundary of the information system. Draft CM-8
CCI-000394 The organization maintains an inventory of information system components that is consistent with the authorization boundary of the information system. Draft
CCI-000395 The organization develops an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting. Draft CM-8
CCI-000396 The organization documents an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting. Draft CM-8
CCI-000397 The organization maintains an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting. Draft
CCI-000398 Defines information deemed necessary to achieve effective system component accountability. Draft CM-8
CCI-000399 The organization develops an inventory of information system components that includes organization-defined information deemed necessary to achieve effective information system component accountability. Draft CM-8
CCI-000400 The organization documents an inventory of information system components that includes organization-defined information deemed necessary to achieve effective information system component accountability. Draft CM-8
CCI-000401 The organization maintains an inventory of information system components that includes organization-defined information deemed necessary to achieve effective property accountability. Draft
CCI-000402 The organization develops an inventory of information system components that is available for review by designated organizational officials. Draft
CCI-000403 The organization documents an inventory of information system components that is available for review by designated organizational officials. Draft
CCI-000404 The organization maintains an inventory of information system components that is available for review by designated organizational officials. Draft
CCI-000405 The organization develops an inventory of information system components that is available for audit by designated organizational officials. Draft
CCI-000406 The organization documents an inventory of information system components that is available for audit by designated organizational officials. Draft
CCI-000407 The organization maintains an inventory of information system components that is available for audit by designated organizational officials. Draft
CCI-000408 Update the inventory of system components as part of component installations. Draft CM-8(1)
CCI-000409 Update the inventory of system components as part of component removals. Draft CM-8(1)
CCI-000410 Update the inventory of system components as part of system updates. Draft CM-8(1)
CCI-000411 Maintain the currency of the inventory of system components using organization-defined automated mechanisms. Draft CM-8(2)
CCI-000412 Maintain the completeness of the inventory of system components using organization-defined automated mechanisms. Draft CM-8(2)
CCI-000413 Maintain the accuracy of the inventory of system components using organization-defined automated mechanisms. Draft CM-8(2)
CCI-000414 Maintain the availability of the inventory of system components using organization-defined automated mechanisms. Draft CM-8(2)
CCI-000415 Defines the frequency of employing automated mechanisms to detect the presence of unauthorized hardware, software, and firmware components within the system. Draft CM-8(3)
CCI-000416 Detect the presence of unauthorized hardware, software, and firmware components within the system using organization-defined automated mechanisms, on an organization-defined frequency. Draft CM-8(3)
CCI-000417 The organization disables network access by unauthorized components/devices or notifies designated organizational officials. Draft
CCI-000418 Include in the system component inventory information, a means for identifying by name, position, and/or role, individuals responsible and accountable for administering those components. Draft CM-8(4)
CCI-000419 The organization verifies that all components within the authorization boundary of the information system are not duplicated in other information system component inventories. Draft CM-8(5)
CCI-000420 Include assessed component configurations and any approved deviations to current deployed configurations in the system component inventory. Draft CM-8(6)