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CCIs

Number Definition Status Related
CCI-002851 Defines the backup information that requires dual authorization for deletion or destruction. Draft CP-9(7)
CCI-002852 Enforce dual authorization for the deletion or destruction of organization-defined backup information. Draft CP-9(7)
CCI-002853 Provide the capability to employ organization-defined alternative communications protocols in support of maintaining continuity of operations. Draft CP-11
CCI-002854 Defines the alternative communications protocols the system must be capable of providing in support of maintaining continuity of operations. Draft CP-11
CCI-002855 When organization-defined conditions are detected, enters a safe mode of operation with organization-defined restrictions of safe mode of operation. Draft CP-12
CCI-002856 Defines the conditions that, when detected, the system enters a safe mode of operation with organization-defined restrictions of safe mode of operation. Draft CP-12
CCI-002857 Defines the restrictions of the safe mode of operation that the system will enter when organization-defined conditions are detected. Draft CP-12
CCI-002858 Employ organization-defined alternative or supplemental security mechanisms for satisfying organization-defined security functions when the primary means of implementing the security function is unavailable or compromised. Draft CP-13
CCI-002859 Defines the alternative or supplemental security mechanisms that will be employed for satisfying organization-defined security functions when the primary means of implementing the security function is unavailable or compromised. Draft CP-13
CCI-002860 Defines the security functions that must be satisfied when the primary means of implementing the security function is unavailable or compromised. Draft CP-13
CCI-002861 Defines the personnel or roles to whom an organization-level; mission/business process-level; and/or system-level maintenance policy is disseminated. Draft MA-1
CCI-002862 Defines the personnel or roles to whom system maintenance procedures are to be disseminated. Draft MA-1
CCI-002863 The organization employs automated mechanisms to schedule, conduct, and document repairs. Draft MA-2(2)
CCI-002864 Produce up-to date, accurate, and complete records of all maintenance requested, scheduled, in process, and completed. Draft MA-2(2)
CCI-002865 Produce up-to date, accurate, and complete records of all repair actions requested, scheduled, in process, and completed. Draft MA-2(2)
CCI-002866 Schedule maintenance on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002867 The organization performs maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002868 Document records of maintenance on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002869 Review records of maintenance on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002870 Schedule repair on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002871 The organization performs repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002872 Document repair on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002873 Review records of repairs on system components in accordance with manufacturer or vendor specifications and/or organizational requirements. Draft MA-2
CCI-002874 Defines the personnel or roles who can explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repairs or replacement. Draft MA-2
CCI-002875 Include organization-defined information in organizational maintenance records. Draft MA-2
CCI-002876 Defines the information to include in organizational maintenance records. Draft MA-2
CCI-002877 The organization prevents the unauthorized removal of maintenance equipment containing organizational information by verifying that there is no organizational information contained on the equipment. Deprecated MA-3(3)
CCI-002878 The organization prevents the unauthorized removal of maintenance equipment containing organizational information by sanitizing or destroying the equipment. Deprecated MA-3(3)
CCI-002879 The organization prevents the unauthorized removal of maintenance equipment containing organizational information by retaining the equipment within the facility. Deprecated MA-3(3)
CCI-002880 The organization prevents the unauthorized removal of maintenance equipment containing organizational information by retaining the equipment within the facility. Deprecated MA-3(3)