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CCIs

Number Definition Status Related
CCI-004352 Establish a privacy workforce development and improvement program. Draft PM-13
CCI-004353 Implement a process for ensuring that organizational plans for conducting privacy testing activities associated with organizational systems are developed. Draft PM-14
CCI-004354 Implement a process for ensuring that organizational plans for conducting privacy testing activities associated with organizational systems are maintained. Draft PM-14
CCI-004355 Implement a process for ensuring that organizational plans for conducting privacy training activities associated with organizational systems are developed. Draft PM-14
CCI-004356 Implement a process for ensuring that organizational plans for conducting privacy training activities associated with organizational systems are maintained. Draft PM-14
CCI-004357 Implement a process for ensuring that organizational plans for conducting privacy monitoring activities associated with organizational systems are developed. Draft PM-14
CCI-004358 Implement a process for ensuring that organizational plans for conducting privacy monitoring activities associated with organizational information systems are maintained. Draft PM-14
CCI-004359 Implement a process for ensuring that organizational plans for conducting privacy testing associated with organizational systems continue to be executed. Draft PM-14
CCI-004360 Implement a process for ensuring that organizational plans for conducting privacy training associated with organizational systems continue to be executed. Draft PM-14
CCI-004361 Implement a process for ensuring that organizational plans for conducting privacy monitoring activities associated with organizational systems continue to be executed. Draft PM-14
CCI-004362 Establish and institutionalize contact with selected groups and associations within the privacy community to facilitate ongoing privacy education and training for organizational personnel. Draft PM-15
CCI-004363 Establish and institutionalize contact with selected groups and associations within the privacy community to maintain currency with recommended privacy practices, techniques, and technologies. Draft PM-15
CCI-004364 Establish and institutionalize contact with selected groups and associations within the privacy community to share current privacy information including threats, vulnerabilities, and incidents. Draft PM-15
CCI-004365 Employ automated means to maximize the effectiveness of sharing threat intelligence information. Draft PM-16(1)
CCI-004366 Establish policy to ensure that the requirements for the protection of Controlled Unclassified Information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, Executive Orders, directives, policies, regulations, and standards. Draft PM-17
CCI-004367 Establish procedures to ensure that the requirements for the protection of Controlled Unclassified Information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, Executive Orders, directives, policies, regulations, and standards. Draft PM-17
CCI-004368 Review and update the policy for Controlled Unclassified Information on an organization-defined frequency. Draft PM-17
CCI-004369 Defines the frequency in which the policy for Controlled Unclassified information is reviewed and updated. Draft PM-17
CCI-004370 Review and update the procedures for Controlled Unclassified Information on an organization-defined frequency. Draft PM-17
CCI-004371 Defines the frequency in which the procedures for Controlled Unclassified information is reviewed and updated. Draft PM-17
CCI-004372 Develop an organization-wide privacy program plan that provides an overview of the agency's privacy program. Draft PM-18
CCI-004373 Disseminate an organization-wide privacy program plan that provides an overview of the agency's privacy program. Draft PM-18
CCI-004374 Develop an organization-wide privacy program plan that provides an overview of the agency's privacy program and includes a description of the structure of the privacy program and the resources dictated to the privacy program. Draft PM-18
CCI-004375 Disseminate an organization-wide privacy program plan that provides an overview of the agency's privacy program and includes a description of the structure of the privacy program and the resources dictated to the privacy program. Draft PM-18
CCI-004376 Develop an organization-wide privacy program plan that provides an overview of the agency's privacy program and provides an overview of the requirements for the privacy program. Draft PM-18
CCI-004377 Disseminate an organization-wide privacy program plan that provides an overview of the agency's privacy program and provides an overview of the requirements for the privacy program. Draft PM-18
CCI-004378 Develop an organization-wide privacy program plan that provides an overview of the agency's privacy program and a description of the privacy program management controls and common controls in place or planned for meeting those requirements. Draft PM-18
CCI-004379 Disseminate an organization-wide privacy program plan that provides an overview of the agency's privacy program and a description of the privacy program management controls and common controls in place or planned for meeting those requirements. Draft PM-18
CCI-004380 Develop an organization-wide privacy program plan that provides an overview of the agency's privacy program and includes the role of the Senior Agency Official for Privacy and the identification and assignment of the roles of other privacy officials and staff and their responsibilities. Draft PM-18
CCI-004381 Disseminate an organization-wide privacy program plan that provides an overview of the agency's privacy program and includes the role of the Senior Agency Official for Privacy and the identification and assignment of the roles of other privacy officials and staff and their responsibilities. Draft PM-18