Assessment Objective
Determine if:
- SI-13(05) [Selection: real-time; near real-time] [Assignment: failover capability] is provided for the system.
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
- documentation describing the failover capability provided for the system
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel responsible for the failover capability
- organizational personnel with information security responsibilities
- system/network administrators
- organizational personnel with contingency planning responsibilities
Test
- Organizational processes for managing the failover capability
- automated mechanisms supporting and/or implementing the failover capability
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | SI-13(05) Failover Capability |