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Version: releases-v2025.07.1-5f5778 - rmfrev4
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CCIs (
5137
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90/172
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CCIs
Number
Definition
Status
Related
CCI-002701
Defines alternative action(s) to be taken when anomalies in the operation of organization-defined security functions are discovered.
Draft
SI-6
CCI-002702
Shut the system down, restart the system, and/or initiate organization-defined alternative action(s) when anomalies in the operation of the organization-defined security functions are discovered.
Draft
SI-6
CCI-002703
Defines the software, firmware, and information which will be subjected to integrity verification tools to detect unauthorized changes.
Draft
SI-7
CCI-002704
Employ integrity verification tools to detect unauthorized changes to organization-defined software, firmware, and information.
Draft
SI-7
CCI-002705
Defines the software on which integrity checks will be performed.
Draft
SI-7(1)
CCI-002706
Defines the firmware on which integrity checks will be performed.
Draft
SI-7(1)
CCI-002707
Defines the information on which integrity checks will be performed.
Draft
SI-7(1)
CCI-002708
Defines the transitional state or security-relevant events when performing integrity checks on software, firmware, and information.
Draft
SI-7(1)
CCI-002709
Defines the frequency at which integrity checks of software, firmware, and information will be performed.
Draft
SI-7(1)
CCI-002710
Perform an integrity check of organization-defined software at startup, at organization-defined transitional states or security-relevant events, or on an organization-defined frequency.
Draft
SI-7(1)
CCI-002711
Perform an integrity check of organization-defined firmware at startup, at organization-defined transitional states or security-relevant events, or on an organization-defined frequency.
Draft
SI-7(1)
CCI-002712
Perform an integrity check of organization-defined information at startup, at organization-defined transitional states or security-relevant events, or on an organization-defined frequency.
Draft
SI-7(1)
CCI-002713
Defines the personnel or roles to be notified when discrepancies are discovered during integrity verification.
Draft
SI-7(2)
CCI-002714
Defines the controls that are to be employed when integrity violations are discovered.
Draft
SI-7(5)
CCI-002715
Automatically shut the system down, restart the system, and/or implement organization-defined controls when integrity violations are discovered.
Draft
SI-7(5)
CCI-002716
Implement cryptographic mechanisms to detect unauthorized changes to software.
Draft
SI-7(6)
CCI-002717
Implement cryptographic mechanisms to detect unauthorized changes to firmware.
Draft
SI-7(6)
CCI-002718
Implement cryptographic mechanisms to detect unauthorized changes to information.
Draft
SI-7(6)
CCI-002719
Defines the unauthorized security-relevant changes to the system that are to be incorporated into the organizational incident response capability.
Draft
SI-7(7)
CCI-002720
Incorporate the detection of organization-defined security-relevant unauthorized changes into the organizational incident response capability.
Draft
SI-7(7)
CCI-002721
Defines the personnel or roles that are to be alerted when a potential integrity violation is detected.
Draft
SI-7(8)
CCI-002722
Defines other actions that can be taken when a potential integrity violation is detected.
Draft
SI-7(8)
CCI-002723
Upon detection of a potential integrity violation, provides the capability to audit the event.
Draft
SI-7(8)
CCI-002724
Upon detection of a potential integrity violation, initiate one or more of the following actions: generate an audit record; alert the current user; alert organization-defined personnel or roles; and/or organization-defined other actions.
Draft
SI-7(8)
CCI-002725
Defines the system component which will have the integrity of the boot process verified.
Draft
SI-7(9)
CCI-002726
Verify the integrity of the boot process of organization-defined system components.
Draft
SI-7(9)
CCI-002727
Defines the mechanisms to be implemented to protect the integrity of the boot firmware in organization-defined system components.
Draft
SI-7(10)
CCI-002728
Defines the system components on which organization-defined mechanisms will be implemented to protect the integrity of the boot firmware.
Draft
SI-7(10)
CCI-002729
Implement organization-defined mechanisms to protect the integrity of boot firmware in organization-defined system components.
Draft
SI-7(10)
CCI-002730
The organization defines the user-installed software that is to be executed in a confined physical or virtual machine environment with limited privileges.
Draft
SI-7(11)
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