CCI-002763
CCI-002763 Definition
The organization provides a means to exchange active and standby components in accordance with the organization-defined mean time to failure (MTTF) substitution criteria.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to exchange active and standby components in accordance with the mean time to failure substitution criteria defined in SI-13, CCI 2762.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed provides a means to exchange active and standby components in accordance with the mean time to failure substitution criteria defined in SI-13, CCI 2762.
Compelling Evidence
1.) Signed and dated System security plan documents a process to exchange active and standby components in accordance with the mean time to failure substitution criteria defined in SI-13, CCI 2762.