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CCIs

Number Definition Status Related
CCI-004202 Designate an organization-defined official to manage the development and documentation of the media protection policy. Draft
CCI-004203 Designate an organization-defined official to manage the dissemination of the media protection policy. Draft
CCI-004204 Designate an organization-defined official to manage development and documentation of the media protection procedures. Draft
CCI-004205 Designate an organization-defined official to manage dissemination of the media protection procedures. Draft
CCI-004206 Defines the official designated to manage the development, documentation, and dissemination of the media protection policy and procedures. Draft
CCI-004207 Review and update the current media protection policy following organization-defined events. Draft
CCI-004208 Defines the events following reviewing and updating the current media policy. Draft
CCI-004209 Review and update the current media protection procedures following organization-defined events. Draft
CCI-004210 Defines the events following reviewing and updating the current media procedures. Draft
CCI-004211 Physically control and securely store organization-defined types of digital and/or non-digital media within organization-defined controlled areas. Draft
CCI-004212 Securely store organization-defined types of digital and/or non-digital media within organization-defined controlled areas. Draft
CCI-004213 Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment. Draft
CCI-004214 Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved techniques. Draft
CCI-004215 Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved procedures. Draft
CCI-004216 Defines the automated mechanisms which restrict access to media storage areas and log access attempts and access granted. Draft
CCI-004217 Protect organization-defined types of system media during transport outside of controlled areas using organization-defined controls. Draft
CCI-004218 Control organization-defined types of system media during transport outside of controlled areas using organization-defined controls. Draft
CCI-004219 Test sanitization equipment in accordance with the organization-defined frequency to ensure that the intended sanitization is being achieved. Draft
CCI-004220 Test sanitization procedures in accordance with the organization-defined frequency to ensure that the intended sanitization is being achieved. Draft
CCI-004221 Establish an organization-defined system media downgrading process that includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information. Draft
CCI-004222 Defines the system media downgrading process that includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information. Draft
CCI-004223 Verify that the system media downgrading process is commensurate with the security category and/or classification level of the information to be removed. Draft
CCI-004224 Verify that the system media downgrading process is commensurate with the access authorizations of the potential recipients of the downgraded information. Draft
CCI-004225 Identify organization-defined system media requiring downgrading. Draft
CCI-004226 Defines the system media requiring downgrading. Draft
CCI-004227 Test downgrading equipment on an organization-defined frequency to ensure that intended downgrading actions are being achieved. Draft
CCI-004228 Test downgrading procedures on an organization-defined frequency to ensure that intended downgrading actions are being achieved. Draft
CCI-004229 Develop and document an organization-level; mission/business process-level; and/or system-level physical and environmental protection policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Draft
CCI-004230 Designate an organization-defined official to manage the development and documentation of the physical and environmental protection policy. Draft
CCI-004231 Designate an organization-defined official to manage the dissemination of the physical and environmental protection policy. Draft