Run the System Package Control CCI Compliance Status Report

This report shows all controls, subcontrols, and corresponding control correlation identifier (CCI) detail based on a system package’s RMF or FedRAMP level, tailoring, and overlays. And its corresponding overall status as well as the source generating that status.

OpenRMF Professional System Package Control CCIs Report

Where the Data Comes From

This data comes from the updated listing of DISA CCIs from March 2022 and their corresponding control and subcontrol, to include the 800-53 revision 5 CCIs added. And this data is used against all checklists from scans, CKL files, or custom checklists created as well as compliance statements to get a total compliance against requirements. It also shows if this came from a checklist, compliance statement, or both.

Why Run this Report

This report allows you to see all CCIs that must be answered. This shows the Compliance data from the system package. In this report though the data is detailed down to the CCI level where the Compliance listing is rolled up to the control or subcontrol.