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CCIs

Number Definition Status Related
CCI-002821 Defines the controls to be employed for personnel exposed to information not within assigned access authorizations. Draft IR-9(4)
CCI-002822 The organization establishes an integrated team of forensic/malicious code analysts, tool developers, and real-time operations personnel. Draft IR-10
CCI-002823 Defines the controls to be implemented to protect the system memory from unauthorized code execution. Draft SI-16
CCI-002824 Implement organization-defined controls to protect the system memory from unauthorized code execution. Draft SI-16
CCI-002825 Defines the personnel or roles to whom the organizational-level; mission/business process-level; and/or system-level contingency planning policy is to be disseminated. Draft CP-1
CCI-002826 Defines personnel or roles to whom the contingency planning procedures are disseminated. Draft CP-1
CCI-002827 Coordinate the contingency plan with the contingency plans of external service providers to ensure that contingency requirements can be satisfied. Draft CP-2(7)
CCI-002828 Identify critical system assets supporting all or essential mission functions. Draft CP-2(8)
CCI-002829 Identify critical system assets supporting all or essential business functions. Draft CP-2(8)
CCI-002830 Defines the personnel or roles who review and approve the contingency plan for the system. Draft CP-2
CCI-002831 Defines a list of key contingency personnel (identified by name and/or by role) and organizational elements to whom contingency plan changes are to be communicated. Draft CP-2
CCI-002832 Protects the contingency plan from unauthorized disclosure and modification. Draft CP-2
CCI-002833 Defines the time period that contingency training is to be provided to system users consistent with assigned roles and responsibilities within assuming a contingency role or responsibility. Draft CP-3
CCI-002834 Provide contingency training to system users consistent with assigned roles and responsibilities when required by system changes. Draft CP-3
CCI-002835 Test the contingency plan at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations. Draft CP-4(2)
CCI-002836 Ensure that the alternate storage site provides security controls equivalent to that of the primary site. Draft CP-6
CCI-002837 Plan for circumstances that preclude returning to the primary processing site. Draft CP-7(6)
CCI-002838 Prepare for circumstances that preclude returning to the primary processing site. Draft CP-7(6)
CCI-002839 Defines system operations that are permitted to transfer and resume at an alternate processing site for essential missions/business functions when the primary processing capabilities are unavailable. Draft CP-7
CCI-002840 Defines the system operations to be resumed for essential mission functions within the organization-defined time period when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. Draft CP-8
CCI-002841 Defines the system operations to be resumed for essential business functions within the organization-defined time period when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. Draft CP-8
CCI-002842 Review provider contingency plans to ensure that the plans meet organizational contingency requirements. Draft CP-8(4)
CCI-002843 Defines the frequency with which to obtain evidence of contingency testing by providers. Draft CP-8(4)
CCI-002844 Defines the frequency with which to obtain evidence of contingency training by providers. Draft CP-8(4)
CCI-002845 Obtain evidence of contingency testing by providers in accordance with organization-defined frequency. Draft CP-8(4)
CCI-002846 Obtain evidence of contingency training by providers in accordance with organization-defined frequency. Draft CP-8(4)
CCI-002847 Defines the frequency with which to test alternate telecommunication services. Draft CP-8(5)
CCI-002848 Test alternate telecommunication services per organization-defined frequency. Draft CP-8(5)
CCI-002849 Defines critical system software and other security-related information, of which backup copies must be stored in a separate facility or in a fire-rated container. Draft CP-9(3)
CCI-002850 Store backup copies of organization-defined critical system software and other security-related information in a separate facility or in a fire-rated container that is not collocated with the operational system. Draft CP-9(3)