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CCIs

Number Definition Status Related
CCI-004472 Defines the frequency of which the supply chain risk management strategy will be reviewed and updated. Draft
CCI-004473 Develop an organization-wide continuous monitoring strategy establishing organization-defined metrics to be monitored. Draft
CCI-004474 Implement continuous monitoring programs that include establishing organization-wide metrics to be monitored. Draft
CCI-004475 Defines the metrics for developing and implementing continuous monitoring programs. Draft
CCI-004476 Develop an organization-wide continuous monitoring strategy establishing organization-defined frequencies for monitoring. Draft
CCI-004477 Develop an organization-wide continuous monitoring strategy establishing organization-defined frequencies for assessment of control effectiveness. Draft
CCI-004478 Defines the frequencies for developing and implementing continuous monitoring programs for monitoring. Draft
CCI-004479 Implement continuous monitoring programs that include establishing organization-wide frequencies for monitoring. Draft
CCI-004480 Implement continuous monitoring programs that include establishing organization-wide frequencies for assessment of control effectiveness. Draft
CCI-004481 Defines the frequencies for developing and implementing continuous monitoring programs for assessment of control effectiveness. Draft
CCI-004482 Develop an organization-wide continuous monitoring strategy for ongoing monitoring of organizationally-defined metrics in accordance with the continuous monitoring strategy. Draft
CCI-004483 Implement continuous monitoring programs that include ongoing monitoring of organizationally-defined metrics in accordance with the continuous monitoring strategy. Draft
CCI-004484 Develop an organization-wide continuous monitoring strategy for correlation and analysis of information generated by control assessments and monitoring. Draft
CCI-004485 Implement continuous monitoring programs that include correlation and analysis of information generated by control assessments and monitoring. Draft
CCI-004486 Develop an organization-wide continuous monitoring strategy for response actions to address results of the analysis of control assessment and monitoring information. Draft
CCI-004487 Implement continuous monitoring programs that include response actions to address results of the analysis of control assessment and monitoring information. Draft
CCI-004488 Develop an organization-wide continuous monitoring strategy for reporting the security status of organizational systems to organization-defined personnel or roles on an organization-defined frequency. Draft
CCI-004489 Develop an organization-wide continuous monitoring strategy for reporting the privacy status of organizational systems to organization-defined personnel or roles on an organization-defined frequency. Draft
CCI-004490 Implement continuous monitoring programs that include reporting the security status of organizational systems to organization-defined personnel or roles on an organization-defined frequency. Draft
CCI-004491 Implement continuous monitoring programs that include reporting the privacy status of organizational systems to organization-defined personnel or roles on an organization-defined frequency. Draft
CCI-004492 Defines the personnel or roles for whom to report the security status of organizational systems. Draft
CCI-004493 Defines the personnel or roles for whom to report the privacy status of organizational systems. Draft
CCI-004494 Defines the frequency of reporting the security status of organizational systems to organization-defined personnel or roles. Draft
CCI-004495 Defines the frequency of reporting the privacy status of organizational systems to organization-defined personnel or roles. Draft
CCI-004496 Analyze organization-defined systems or system components supporting mission essential services or functions to ensure that the information resources are being used consistent with their intended purpose. Draft
CCI-004497 Defines the systems or system components that are used to analyze mission essential services or functions. Draft
CCI-004498 Develop and document an organization-level; mission/business process-level; and/or system-level personnel security policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Draft
CCI-004499 Designate an organization-defined official to manage the development and documentation of the personnel security policy. Draft
CCI-004500 Designate an organization-defined official to manage the dissemination of the personnel security policy. Draft
CCI-004501 Defines the official who will manage the personnel security policy. Draft