Assessment Objective
Determine if:
- SI-13(01) system components are taken out of service by transferring component responsibilities to substitute components no later than [Assignment: fraction or percentage] of 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
- automated mechanisms supporting and/or implementing the transfer of component responsibilities to substitute components
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | SI-13(01) Transferring Component Responsibilities |