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CCIs

Number Definition Status Related
CCI-005042 Defines the systems or system components used to determine if organizational data has been exfiltrated or improperly removed from the organization. Draft
CCI-005043 Refresh organization-defined information at organization-defined frequencies or generate the information on demand and delete the information when no longer needed. Draft
CCI-005044 Defines the information to be refreshed at organization-defined frequencies or generate the information on demand and delete the information when no longer needed. Draft
CCI-005045 Defines the frequencies for refreshing organization-defined information. Draft
CCI-005046 Identify the following alternate sources of information for organization-defined essential functions and services. Draft
CCI-005047 Defines the alternative information sources for identifying organization-defined essential functions and services. Draft
CCI-005048 Use an alternate information source for the execution of essential functions or services on organization-defined systems or system components when the primary source of information is corrupted or unavailable. Draft
CCI-005049 Defines the systems or system components used as an alternate information source for the execution of essential functions or services when the primary source of information is corrupted or unavailable. Draft
CCI-005050 Based on organization-defined circumstances, fragment the following information. Draft
CCI-005051 Defines the information for fragmentation. Draft
CCI-005052 Defines the circumstances for fragmenting organization-defined information. Draft
CCI-005053 Based on organization-defined circumstances, distribute the fragmented information across the following systems or system components. Draft
CCI-005054 Defines the systems or system components used to distribute fragmented information. Draft
CCI-005055 Defines the circumstances for distributing fragmented information across organization-defined systems or system components. Draft
CCI-005056 Disseminate an organization-level, mission/business process-level, and/or system-level supply chain risk management policy to organization-defined personnel or roles. Draft
CCI-005057 Develop and document an organization-level, mission/business process-level, and/or system-level supply chain risk management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. Draft
CCI-005058 Develop and document organization-level, mission/business process-level, and/or system-level supply chain risk management policy that is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Draft
CCI-005059 Develop and document procedures to facilitate the implementation of the supply chain risk management policy and the associated supply chain risk management controls. Draft
CCI-005060 Designate an organization-defined official to manage the development and documentation of the supply chain risk management policy. Draft
CCI-005061 Designate an organization-defined official to manage the development and documentation of the supply chain risk management procedures. Draft
CCI-005062 Designate an organization-defined official to manage the dissemination of the supply chain risk management policy. Draft
CCI-005063 Designate an organization-defined official to manage the dissemination of the supply chain risk management procedures. Draft
CCI-005064 Review and update the current supply chain risk management policy on an organization-defined frequency. Draft
CCI-005065 Defines the frequency for reviewing and updating the current supply chain risk management policy. Draft
CCI-005066 Review and update the current supply chain risk management policy following organization-defined events. Draft
CCI-005067 Defines the events following reviewing and updating the current supply chain risk management policy. Draft
CCI-005068 Review and update the current supply chain risk management procedures on an organization-defined frequency. Draft
CCI-005069 Defines the frequency for reviewing and updating the current supply chain risk management procedures. Draft
CCI-005070 Review and update the current supply chain risk management procedures following organization-defined events. Draft
CCI-005071 Defines the events following reviewing and updating the current supply chain risk management procedures. Draft