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CCIs

Number Definition Status Related
CCI-001771 The organization updates the list of unauthorized software programs per organization-defined frequency. Deprecated CM-7(4)
CCI-001772 Defines the software programs authorized to execute on the system. Draft CM-7(5)
CCI-001773 Identify the organization-defined software programs authorized to execute on the system. Draft CM-7(5)
CCI-001774 Employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs on the system. Draft CM-7(5)
CCI-001775 Defines the frequency on which the list of authorized software programs will be reviewed and updated. Draft CM-7(5)
CCI-001776 The organization defines the frequency on which it will update the list of authorized software programs. Deprecated CM-7(5)
CCI-001777 Review and update the list of authorized software programs per organization-defined frequency. Draft CM-7(5)
CCI-001778 The organization updates the list of authorized software programs per organization-defined frequency. Deprecated CM-7(5)
CCI-001779 Defines the frequency on which the system component inventory is to be reviewed and updated. Draft CM-8
CCI-001780 Review and update the system component inventory per organization-defined frequency. Draft CM-8
CCI-001781 The organization defines the frequency on which the information system component inventory is to be updated. Deprecated CM-8
CCI-001782 The organization updates the information system component inventory per organization-defined frequency. Deprecated CM-8
CCI-001783 Defines the personnel or roles to be notified when unauthorized hardware, software, and firmware components are detected within the system. Draft CM-8(3)
CCI-001784 When unauthorized hardware, software, and firmware components are detected within the system, the organization takes action to disable network access by such components, isolates the components, and/or notifies organization-defined personnel or roles. Draft CM-8(3)
CCI-001785 Provide a centralized repository for the inventory of system components. Draft CM-8(7)
CCI-001786 Support the tracking of system components by geographic location using organization-defined automated mechanisms. Draft CM-8(8)
CCI-001787 The organization defines the acquired information system components that are to be assigned to an information system. Draft CM-8(9)
CCI-001788 Assign system components to a system. Draft CM-8(9)
CCI-001789 Receive an acknowledgement from organization-defined personnel or roles of the acquired system components to a system. Draft CM-8(9)
CCI-001790 The organization develops a configuration management plan for the information system that establishes a process for identifying configuration items throughout the system development life cycle. Draft CM-9
CCI-001791 The organization documents a configuration management plan for the information system that establishes a process for identifying configuration items throughout the system development life cycle. Draft CM-9
CCI-001792 Implement a configuration management plan for the system that establishes a process for identifying configuration items throughout the system development life cycle. Draft CM-9
CCI-001793 The organization develops a configuration management plan for the information system that establishes a process for managing the configuration of the configuration items. Draft CM-9
CCI-001794 The organization documents a configuration management plan for the information system that establishes a process for managing the configuration of the configuration items. Draft CM-9
CCI-001795 Implement a configuration management plan for the system that establishes a process for managing the configuration of the configuration items. Draft CM-9
CCI-001796 The organization develops a configuration management plan for the information system that places the configuration items under configuration management. Draft CM-9
CCI-001797 The organization documents a configuration management plan for the information system that places the configuration items under configuration management. Draft CM-9
CCI-001798 Implement a configuration management plan for the system that places the configuration items under configuration management. Draft CM-9
CCI-001799 Develop and document a configuration management plan for the system that protects the configuration management plan from unauthorized disclosure and modification. Draft CM-9
CCI-001800 The organization documents a configuration management plan for the information system that protects the configuration management plan from unauthorized disclosure and modification. Deprecated CM-9