+SI-13(04) Standby Component Installation and Notification

SI-13(04) Standby Component Installation and Notification

Control

If system component failures are detected:
  1. Ensure that the standby components are successfully and transparently installed within [Assignement: time period] ; and
  2. [Selection(one-or-more): activate {{ insert: param, si-13.04_odp.03 }} ; automatically shut down the system; {{ insert: param, si-13.04_odp.04 }} ].

Discussion

Automatic or manual transfer of components from standby to active mode can occur upon the detection of component failures.

Assessment Objective

  1. the standby components are successfully and transparently installed within [Assignement: time period] if system component failures are detected;
  2. [Selection(one-or-more): activate {{ insert: param, si-13.04_odp.03 }} ; automatically shut down the system; {{ insert: param, si-13.04_odp.04 }} ] are performed if system component failures are detected.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing predictable failure prevention system design documentation system configuration settings and associated documentation list of actions to be taken once system component failure is detected system audit records system security plan other relevant documents or records

Interview

Organizational personnel responsible for MTTF activities organizational personnel with information security responsibilities system/network administrators organizational personnel with contingency planning responsibilities

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by SI-13(04) Standby Component Installation and Notification – Assessment Procedure