Assessment Objective
Determine if:
- SI-13(03) transfers are initiated manually between active and standby system components when the use of the active component reaches [Assignment: percentage] of the mean time to failure.
Assessment Methods
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
Test
- Organizational processes for managing MTTF and conducting the manual transfer between active and standby components
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SI-13(03) Manual Transfer Between Components |