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CCIs

Number Definition Status Related
CCI-001951 The information system implements multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access. Draft IA-2(11)
CCI-001952 The device used in the information system implementation of multifactor authentication for remote access to non-privileged accounts meets organization-defined strength of mechanism requirements. Draft IA-2(11)
CCI-001953 Accept Personal Identity Verification-compliant credentials. Draft IA-2(12)
CCI-001954 Electronically verify Personal Identity Verification-compliant credentials. Draft IA-2(12)
CCI-001955 Defines the out-of-band authentication to be implemented under organization-defined conditions. Draft IA-2(13)
CCI-001956 Defines the conditions for implementing organization-defined out-of-band authentication. Draft IA-2(13)
CCI-001957 Implement organization-defined out-of-band authentication mechanisms under organization-defined conditions. Draft IA-2(13)
CCI-001958 Authenticate organization-defined devices and/or types of devices before establishing a local, remote, and/or network connection. Draft IA-3
CCI-001959 Defines the devices and/or types of devices the system is to authenticate before establishing a connection. Draft IA-3(1)
CCI-001960 Defines the lease information to be assigned to devices. Draft IA-3(3)
CCI-001961 Defines the lease duration to be assigned to devices. Draft IA-3(3)
CCI-001962 Where addresses are allocated dynamically, standardize dynamic address allocation lease information assigned to devices in accordance with organization-defined lease information. Draft IA-3(3)
CCI-001963 Where addresses are allocated dynamically, standardize dynamic address allocation lease duration assigned to devices in accordance with organization-defined lease duration. Draft IA-3(3)
CCI-001964 The organization defines the configuration management process that is to handle the device identification procedures. Deprecated IA-3(4)
CCI-001965 Defines the configuration management process that is to handle the device authentication procedures. Draft IA-3(4)
CCI-001966 Handle device identification based on attestation is handled by the organization-defined configuration management process. Draft IA-3(4)
CCI-001967 Authenticate organization-defined devices and/or types of devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based. Draft IA-3(1)
CCI-001968 Defines the configuration management process that is to handle the device identification procedures. Draft IA-3(4)
CCI-001969 Handle device authentication based on attestation is handled by the organization-defined configuration management process. Draft IA-3(4)
CCI-001970 Defines the personnel or roles that authorize the assignment of individual, group, role, and device identifiers. Draft IA-4
CCI-001971 Manage system identifiers by receiving authorization from organization-defined personnel or roles to assign an individual, group, role, or device identifier. Draft IA-4
CCI-001972 Manage system identifiers by selecting an identifier that identifies an individual, group, role, or device. Draft IA-4
CCI-001973 Manage system identifiers by assigning the identifier to the intended individual, group, role, or device. Draft IA-4
CCI-001974 Defines the time period for which the reuse of identifiers is prohibited. Draft IA-4
CCI-001975 Manage system identifiers by preventing reuse of identifiers for an organization-defined time period. Draft IA-4
CCI-001976 Manage individual identifiers dynamically in accordance with organization-defined identifier policy. Draft IA-4(5)
CCI-001977 Defines the external organizations with which it will coordinate for cross-management of identifiers. Draft IA-4(6)
CCI-001978 Coordinate with organization-defined external organizations for cross-organization management of identifiers. Draft IA-4(6)
CCI-001979 The organization requires the registration process to receive an individual identifier be conducted in person before a designated registration authority. Draft IA-4(7)
CCI-001980 Manage system authenticators by verifying, as part of the initial authenticator distribution, the identity of the individual, group, role, service, or device receiving the authenticator. Draft IA-5