Assessment Objective
Determine if:
- SI-17 [Assignment: fail-safe procedures] are implemented when [Assignment: list of failure conditions] occur.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- documentation addressing fail-safe procedures for the system
- system design documentation
- system configuration settings and associated documentation
- list of security safeguards protecting the system memory from unauthorized code execution
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel responsible for fail-safe procedures
- organizational personnel with information security responsibilities
- system/network administrators
- system developer
Test
- Organizational fail-safe procedures
- automated mechanisms supporting and/or implementing fail-safe procedures
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SI-17 Fail-safe Procedures |