Run the System Package Control and CCIs Report

This report shows all controls, subcontrols, and corresponding control correlation identifier (CCI) detail based on a system package’s framework, framework level (if any), tailoring, and overlays.

Click on the Control or CCI to view detailed information.

Where the Data Comes From

This data comes from the updated listing of default CCIs and their corresponding control and subcontrol. It also includes any CCIs you have specifically added from our curated frameworks or your own created CCIs.

Why Run this Report

This report allows you to see all CCIs that must be answered. This will generate a task list of sorts to show every single CCI that must be answered by a checklist entry or statement for total compliance.

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