CCI-001324
CCI-001324 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the minimum frequency at which the organization manually initiates a transfer between active and standby information system components if the mean time to failure exceeds the organization-defined time period. DoD has determined the frequency is not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented frequency to ensure the organization being inspected/assessed defines the minimum frequency at which the organization manually initiates a transfer between active and standby information system components if the mean time to failure exceeds the organization-defined time period. DoD has determined the frequency is not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated System security plan defines the minimum frequency at which the organization manually initiates a transfer between active and standby information system components if the mean time to failure exceeds the organization-defined time period.