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CCIs

Number Definition Status Related
CCI-004232 Designate an organization-defined official to manage development and documentation of the physical and environmental protection procedures. Draft
CCI-004233 Designate an organization-defined official to manage dissemination of the physical and environmental protection procedures. Draft
CCI-004234 Defines the official who will manage the physical and environmental policy. Draft
CCI-004235 Defines the official who will manage the physical and environmental procedures. Draft
CCI-004236 Review and update the current physical and environmental protection policy following organization-defined events. Draft
CCI-004237 Defines the events following reviewing and updating the current physical and environmental protection policy. Draft
CCI-004238 Review and update the current physical and environmental protection procedures following organization-defined events. Draft
CCI-004239 Defines the events following reviewing and updating the current physical and environmental protection procedures. Draft
CCI-004240 Enforce physical access authorizations at organization-defined entry points to the facility where the system resides. Draft
CCI-004241 Enforce physical access authorizations at organization-defined exit points to the facility where the system resides. Draft
CCI-004242 Control ingress to the facility where the information system resides using one or more organization-defined physical access control systems or devices or guards. Draft
CCI-004243 Control egress to the facility where the information system resides using one or more organization-defined physical access control systems or devices or guards. Draft
CCI-004244 Limit access using physical barriers. Draft
CCI-004245 Employ access control vestibules at organization-defined locations within the facility. Draft
CCI-004246 Defines the locations within the facility where the access control vestibules are employed. Draft
CCI-004247 Link individual identity to receipt of output from output devices. Draft
CCI-004248 Defines the automated mechanisms for recognizing organization-defined classes or types of intrusions and initiating organization-defined response actions. Draft
CCI-004249 Review video recordings on an organization-defined frequency. Draft
CCI-004250 Defines the frequency with which to review video recordings. Draft
CCI-004251 Report anomalies in visitor access records to organization-defined personnel. Draft
CCI-004252 Defines the personnel who are to report anomalies in visitor access records. Draft
CCI-004253 Defines the automated mechanisms for maintaining and reviewing visitor access records. Draft
CCI-004254 Limit personally identifiable information contained in visitor access records to the organization-defined elements identified in the privacy risk assessment. Draft
CCI-004255 Defines the elements identified in the privacy risk assessment for limiting personally identifiable information contained in visitor access records. Draft
CCI-004256 Defines the system or individual system components that provide the capability of shutting off power in emergency situations. Draft
CCI-004257 Defines the automatic environmental controls for preventing potentially harmful fluctuations to the system. Draft
CCI-004258 Defines the personnel or roles who employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personnel or equipment. Draft
CCI-004259 Detect the presence of water near the system. Draft
CCI-004260 Alert organization-defined personnel or roles of the presence of water near the system using organization-defined automated mechanisms. Draft
CCI-004261 Defines the automated mechanisms for detecting the presence of water and alerting organization-defined personnel or roles. Draft