CCI-001326

If system component failures are detected, ensure standby components are successfully and transparently installed within an organization-defined time period.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to transparently install standby components within a time period defined in SI-13 (4), CCI 1327 if information system component failures are detected. The organization must maintain a log of standby component installation to include time periods.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as the log of standby component installation to ensure the organization being inspected/assessed transparently installs standby components within a time period defined in SI-13 (4), CCI 1327 if information system component failures are detected.

Compelling Evidence

1.) Signed and dated System security plan includes a process to transparently install standby components within a time period defined in SI-13 (4), CCI 1327 if information system component failures are detected. 2.) Log of standby component installation to include time periods.

The controls below (if any) were marked by NIST as being related to CCI-001326.