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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)