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CCIs

Number Definition Status Related
CCI-004982 Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices. Draft
CCI-004983 Defines the automated mechanisms for broadcasting security alert and advisory information. Draft
CCI-004984 Defines the privacy functions that require verification of correct operation. Draft
CCI-004985 Verify correct operation of organization-defined privacy functions. Draft
CCI-004986 Defines the frequency at which it will verify correct operation of organization-defined privacy functions. Draft
CCI-004987 Defines the system transitional states when the system will verify correct operation of organization-defined privacy functions. Draft
CCI-004988 Perform verification of the correct operation of organization-defined privacy functions: when the system is in an organization-defined transitional state; upon command by a user with appropriate privileges; and/or on an organization-defined frequency. Draft
CCI-004989 Alert organization-defined personnel or roles of failed privacy verification tests. Draft
CCI-004990 Defines the personnel or roles to be notified when privacy verification tests fail. Draft
CCI-004991 Defines alternative action(s) to be taken when anomalies in the operation of organization-defined privacy functions are discovered. Draft
CCI-004992 Shut the system down, restart the system, and/or initiate organization-defined alternative action(s) when anomalies in the operation of the organization-defined privacy functions are discovered. Draft
CCI-004993 Implement automated mechanisms to support the management of distributed privacy function testing. Draft
CCI-004994 Report the results of privacy function verification to organization-defined personnel or roles. Draft
CCI-004995 Defines the personnel or roles that are to receive reports on the results of privacy function verification. Draft
CCI-004996 Take organization-defined actions when unauthorized changes to the software, firmware, and information are detected. Draft
CCI-004997 Defines the actions to be taken when unauthorized changes to the software, firmware, and information are detected. Draft
CCI-004998 Implement organization-defined controls for application self-protection at runtime. Draft
CCI-004999 Defines the controls to be implemented for runtime application self-protection. Draft
CCI-005000 Update spam protection mechanisms when new releases are available in accordance with organizational configuration management policy. Draft
CCI-005001 Update spam protection mechanisms when new releases are available in accordance with organizational configuration management procedures. Draft
CCI-005002 Defines the frequency for updating spam protection mechanisms. Draft
CCI-005003 Prevent untrusted data injections. Draft
CCI-005004 Limit personally identifiable information being processed in the information life cycle to the organization-defined elements of personally identifiable information. Draft
CCI-005005 Defines the elements of personally identifiable information being processed in the information life cycle. Draft
CCI-005006 Use organization-defined techniques to minimize the use of personally identifiable information for research, testing, or training, in accordance with the privacy risk assessment. Draft
CCI-005007 Defines the techniques for minimizing the use of personally identifiable information for research, testing, or training. Draft
CCI-005008 Use organization-defined techniques to dispose of, destroy, or erase information following the retention period. Draft
CCI-005009 Defines the percentage of the mean time to failure used to manually initiate transfer between active and standby system components. Draft
CCI-005010 Defines the action to be taken when system failures are detected. Draft
CCI-005011 Refresh organization-defined information on an organization-defined frequency, or generate organization-defined information on demand. Draft