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CCIs

Number Definition Status Related
CCI-004292 Develop privacy architectures for the system. Draft PL-8
CCI-004293 Develop privacy architectures for the system that describes the requirements and approach to be taken for protecting the confidentiality, integrity, and availability of organizational information. Draft PL-8
CCI-004294 Develop security architectures for the system that describe the requirements and approach to be taken for processing personally identifiable information to minimize privacy risk to individuals. Draft PL-8
CCI-004295 Develop privacy architectures for the system that describe the requirements and approach to be taken for processing personally identifiable information to minimize privacy risk to individuals. Draft PL-8
CCI-004296 Develop privacy architectures for the system that describe how the architectures are integrated into and support the enterprise architecture. Draft PL-8
CCI-004297 Develop privacy architectures for the system that describe any assumptions about, and dependencies on, external systems and services. Draft PL-8
CCI-004298 Reflect planned privacy architecture changes in the privacy plans. Draft PL-8
CCI-004299 Reflect planned privacy architecture changes in the privacy Concept of Operations (CONOPS). Draft PL-8
CCI-004300 Reflect planned privacy architecture changes in the privacy organizational procurements and acquisitions. Draft PL-8
CCI-004301 Design the privacy architecture for the system using a defense-in-depth approach that allocates organization-defined controls to organization-defined locations. Draft PL-8(1)
CCI-004302 Design the privacy architecture for the system using a defense-in-depth approach that allocates organization-defined controls to organization-defined architectural layers. Draft PL-8(1)
CCI-004303 Defines the controls to be allocated to organization-defined locations for the privacy architecture. Draft PL-8(1)
CCI-004304 Defines the controls to be allocated to the organization-defined privacy architectural layers. Draft PL-8(1)
CCI-004305 Defines the locations to which the system allocates organization-defined controls in the privacy architecture. Draft PL-8(1)
CCI-004306 Defines the architectural layers to which the system allocates organization-defined controls in the privacy architecture. Draft PL-8(1)
CCI-004307 Design the privacy architecture for the system using a defense-in-depth approach that ensures that the allocated controls operate in a coordinated and mutually reinforcing manner. Draft PL-8(1)
CCI-004308 Defines the controls that are allocated to the organization-defined locations and architectural layers. Draft PL-8(2)
CCI-004309 Defines the locations and architectural layers that are obtained from different suppliers. Draft PL-8(2)
CCI-004310 Select a control baseline for the system. Draft PL-10
CCI-004311 Tailor the selected control baseline by applying specified tailoring actions. Draft PL-11
CCI-004312 Review and update the organization-wide information security program plan following organization-defined events. Draft PM-1
CCI-004313 Defines the events for reviewing and updating the organization-wide information security program plan. Draft PM-1
CCI-004314 Include the resources needed to implement the information security programs in capital planning and investment requests. Draft PM-3
CCI-004315 Include the resources needed to implement the information privacy programs in capital planning and investment requests. Draft PM-3
CCI-004316 Prepare documentation required for addressing information security programs in capital planning and investment requests in accordance with applicable laws, Executive Orders, directives, policies, regulations, and standards. Draft PM-3
CCI-004317 Prepare documentation required for addressing information privacy programs in capital planning and investment requests in accordance with applicable laws, Executive Orders, directives, policies, regulations, and standards. Draft PM-3
CCI-004318 Make available for expenditure, the planned information privacy resources. Draft PM-3
CCI-004319 Implement a process to ensure that plans of action and milestones for the privacy program and the associated organizational systems are maintained. Draft PM-4
CCI-004320 Implement a process to ensure that plans of action and milestones for the privacy program and associated organizational systems are developed. Draft PM-4
CCI-004321 Implement a process to ensure that plans of action and milestones for the supply chain risk management programs and the associated organizational systems are maintained. Draft PM-4