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Version: releases-v2025.07.1-5f5778 - rmfrev4
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CCIs (
5137
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CCIs
Number
Definition
Status
Related
CCI-002791
Defines authorities to whom incident information is reported.
Draft
IR-6
CCI-002792
Defines personnel or roles to whom system vulnerabilities associated with reported incident information are reported.
Draft
IR-6(2)
CCI-002793
Provide incident information to other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident.
Draft
IR-6(3)
CCI-002794
Develop an incident response plan.
Draft
IR-8
CCI-002795
Develop an incident response plan that provides the organization with a roadmap for implementing its incident response capability.
Draft
IR-8
CCI-002796
Develop an incident response plan that describes the structure and organization of the incident response capability.
Draft
IR-8
CCI-002797
Develop an incident response plan that provides a high-level approach for how the incident response capability fits into the overall organization.
Draft
IR-8
CCI-002798
Develop an incident response plan that meets the unique requirements of the organization, which relate to mission, size, structure, and functions.
Draft
IR-8
CCI-002799
Develop an incident response plan that defines reportable incidents.
Draft
IR-8
CCI-002800
Develop an incident response plan that provides metrics for measuring the incident response capability within the organization.
Draft
IR-8
CCI-002801
Develop an incident response plan that defines the resources and management support needed to effectively maintain and mature an incident response capability.
Draft
IR-8
CCI-002802
Defines personnel or roles to review and approve the incident response plan.
Draft
IR-8
CCI-002803
Defines incident response personnel (identified by name and/or by role) and organizational elements to whom incident response plan changes will be communicated.
Draft
IR-8
CCI-002804
Protect the incident response plan from unauthorized disclosure and modification.
Draft
IR-8
CCI-002805
Respond to information spills by identifying the specific information involved in the system contamination.
Draft
IR-9
CCI-002806
Respond to information spills by alerting organization-defined personnel or roles of the information spill using a method of communication not associated with the spill.
Draft
IR-9
CCI-002807
Defines the personnel or roles to be alerted of information spills using a method of communication not associated with the spill.
Draft
IR-9
CCI-002808
Respond to information spills by isolating the contaminated system or system component.
Draft
IR-9
CCI-002809
Respond to information spills by eradicating the information from the contaminated system or component.
Draft
IR-9
CCI-002810
Respond to information spills by identifying other systems or system components that may have been subsequently contaminated.
Draft
IR-9
CCI-002811
Respond to information spills by performing additional organization-defined actions.
Draft
IR-9
CCI-002812
Defines additional actions required to respond to information spills.
Draft
IR-9
CCI-002813
The organization assigns organization-defined personnel or roles with responsibility for responding to information spills.
Draft
IR-9(1)
CCI-002814
The organization assigns organization-defined personnel or roles with responsibility for responding to information spills.
Deprecated
IR-9(1)
CCI-002815
The organization defines personnel or roles to whom responsibility for responding to information spills will be assigned.
Draft
IR-9(1)
CCI-002816
Provide information spillage response training according to an organization-defined frequency.
Draft
IR-9(2)
CCI-002817
Defines the frequency with which to provide information spillage response training.
Draft
IR-9(2)
CCI-002818
Implement organization-defined procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.
Draft
IR-9(3)
CCI-002819
Defines the procedures to be implemented to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.
Draft
IR-9(3)
CCI-002820
Employ organization-defined controls for personnel exposed to information not within assigned access authorizations.
Draft
IR-9(4)
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