Assessment Objective
Determine if:
- CP-12 a safe mode of operation is entered with [Assignment: restrictions] when [Assignment: conditions] are detected.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing safe mode of operation for the system
- contingency plan
- system design documentation
- system configuration settings and associated documentation
- system administration manuals
- system operation manuals
- system installation manuals
- contingency plan test records
- incident handling records
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system operation responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms implementing safe mode of operation
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | CP-12 Safe Mode |