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Xylok, LLC
Version: bugfix-XSS-85-d5bffe - rmfrev4
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Version: bugfix-XSS-85-d5bffe - rmfrev4
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CCIs (
5137
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CCIs
Number
Definition
Status
Related
CCI-005132
Develop and document anti-counterfeit policy that include the means to detect and prevent counterfeit components from entering the system.
Draft
CCI-005133
Develop and document anti-counterfeit procedures that include the means to detect and prevent counterfeit components from entering the system.
Draft
CCI-005134
Report counterfeit system components to source of counterfeit component, organization-defined external reporting organizations, and/or organization-defined personnel or roles.
Draft
CCI-005135
Defines the external reporting organizations who report counterfeit system components.
Draft
CCI-005136
Defines the personnel or roles who report counterfeit system components.
Draft
CCI-005137
Train organization-defined personnel or roles to detect counterfeit system components including hardware, software, and firmware.
Draft
CCI-005138
Defines the personnel or roles who are trained to detect counterfeit system components (including hardware, software, and firmware).
Draft
CCI-005139
Maintain configuration control over the following system components awaiting service or repair.
Draft
CCI-005140
Maintain configuration control over serviced or repaired components awaiting return to service.
Draft
CCI-005141
Defines the system components awaiting service or repair.
Draft
CCI-005142
Scan for counterfeit system components on an organization-defined frequency.
Draft
CCI-005143
Defines the frequency for which the counterfeit system components are scanned.
Draft
CCI-005144
Dispose of organization-defined data, documentation, tools, or system components using the following techniques and methods.
Draft
CCI-005145
Defines the data, documentation, tools, or system components which are to be disposed of using organization-defined techniques and methods.
Draft
CCI-005146
Defines the techniques or methods used to dispose of organization-defined data, documentation, tools, or system components.
Draft
CCI-005147
Provide basic privacy literacy training to system users (including managers, senior executives, and contractors) as part of initial training for new users.
Draft
CCI-005149
Implement organization-defined measures to disassociate individuals from audit information transmitted across organizational boundaries.
Draft
CCI-005150
Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services.
Draft
CCI-005151
Review and update incident response training content at an organization-defined frequency and following organization-defined events.
Draft
CCI-005152
Defines the frequency to review and update incident response training content.
Draft
CCI-005153
Defines events that require the review and update of incident response training content.
Draft
CCI-005154
Increase the availability of incident response information and support using organization-defined automated mechanisms.
Draft
CCI-005155
Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, attributes, and access rights supporting authentication and authorization decisions in accordance with organization-defined identification and authentication policy using organization-defined mechanisms.
Draft
CCI-005156
Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and misuse.
Draft
CCI-005157
The private keys used to sign assertions and tokens are protected commensurate with the impact of the system and information resources that can be accessed.
Draft
CCI-005158
Assertions are generated in accordance with organization-defined identification and authentication policy.
Draft
CCI-005159
Assertions are issued in accordance with organization-defined identification and authentication policy.
Draft
CCI-005160
Assertions are refreshed in accordance with organization-defined identification and authentication policy.
Draft
CCI-005161
Assertions are revoked in accordance with organization-defined identification and authentication policy.
Draft
CCI-005162
Assertions are time-restricted in accordance with organization-defined identification and authentication policy.
Draft
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