CCI-001326
CCI-001326 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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.