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CCIs

Number Definition Status Related
CCI-000961 Provide an alternate power supply for the system that is activated manually or automatically and that can maintain minimally required operational capability in the event of an extended loss of the primary power source. Draft PE-11(1)
CCI-000962 The organization provides a long-term alternate power supply for the information system that is self-contained and not reliant on external power generation. Draft
CCI-000963 Employ and maintains automatic emergency lighting for the information system that activates in the event of a power outage or disruption and that covers emergency exits and evacuation routes within the facility. Draft PE-12
CCI-000964 The organization provides emergency lighting for all areas within the facility supporting essential missions and business functions. Draft
CCI-000965 Employ and maintain fire detection and suppression systems that are supported by an independent energy source. Draft PE-13
CCI-000966 The organization employs fire detection devices/systems for the information system that activate automatically and notify the organization and emergency responders in the event of a fire. Draft
CCI-000967 The organization employs fire suppression devices/systems for the information system that provide automatic notification of any activation to the organization and emergency responders. Draft
CCI-000968 Employ an automatic fire suppression capability for the system when the facility is not staffed on a continuous basis. Draft PE-13(3)
CCI-000969 The organization ensures that the facility undergoes, on an organization-defined frequency, fire marshal inspections and promptly resolves identified deficiencies. Draft
CCI-000970 The organization defines a frequency for fire marshal inspections. Draft
CCI-000971 Maintain temperature; humidity; pressure; radiation; and/or organization-defined environmental control levels within the facility where the system resides at organization-defined acceptable levels. Draft PE-14
CCI-000972 Defines acceptable temperature, humidity, pressure, radiation, and/or organization-defined environmental control levels to be maintained within the facility where the system resides. Draft PE-14
CCI-000973 Monitor environmental control levels in accordance with organization-defined frequency. Draft PE-14
CCI-000974 Defines a frequency for monitoring environmental control levels. Draft PE-14
CCI-000975 Employ organization-defined automatic environmental controls in the facility to prevent fluctuations potentially harmful to the system. Draft PE-14(1)
CCI-000976 Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personnel or equipment to organization-defined personnel or roles. Draft PE-14(2)
CCI-000977 Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are accessible. Draft PE-15
CCI-000978 Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are working properly. Draft PE-15
CCI-000979 Key personnel have knowledge of the master water shutoff or isolation valves. Draft PE-15
CCI-000980 The organization employs mechanisms that, without the need for manual intervention, protect the information system from water damage in the event of a water leak. Draft
CCI-000981 Authorize organization-defined types of system components entering and exiting the facility. Draft PE-16
CCI-000982 The organization monitors organization-defined types of information system components entering and exiting the facility. Draft PE-16
CCI-000983 Control organization-defined types of system components entering and exiting the facility. Draft PE-16
CCI-000984 Maintain records of system components. Draft PE-16
CCI-000985 Employ organization-defined controls at alternate work sites. Draft PE-17
CCI-000986 The organization defines management, operational, and technical information system security controls to be employed at alternate work sites. Draft
CCI-000987 Assess as feasible, the effectiveness of controls at alternate work sites. Draft PE-17
CCI-000988 Provide a means for employees to communicate with information security personnel in case of incidents. Draft PE-17
CCI-000989 Position system components within the facility to minimize potential damage from organization-defined physical and environmental hazards. Draft PE-18
CCI-000990 The organization positions information system components within the facility to minimize potential damage from environmental hazards. Draft