CCI-002761
CCI-002761 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if mean time to failure (MTTF) is determined for [SI-13_ODP[01]; system components for which mean time to failure (MTTF) should be determined are defined] in specific environments of operation.
Validation Procedures
Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing predictable failure prevention; system design documentation; system configuration settings and associated documentation; list of MTTF substitution criteria; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for MTTF determinations and activities; organizational personnel with information security responsibilities; system/network administrators; organizational personnel with contingency planning responsibilities]. Test: [SELECT FROM: Organizational processes for managing MTTF].