+SI-13(03) Manual Transfer Between Components

SI-13(03) Manual Transfer Between Components

Control

Manually initiate transfers between active and standby system components when the use of the active component reaches [Assignement: percentage] of the mean time to failure.

Discussion

For example, if the MTTF for a system component is 100 days and the MTTF percentage defined by the organization is 90 percent, the manual transfer would occur after 90 days.

Assessment Objective

transfers are initiated manually between active and standby system components when the use of the active component reaches [Assignement: percentage] of the mean time to failure.

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 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. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by SI-13(03) Manual Transfer Between Components – Assessment Procedure