CCI-002774

Defines the failure conditions which, when they occur, will result in the information system implementing organization-defined fail-safe procedures.

Implementation Guidance

The organization being inspected/assessed defines and documents the failure conditions which, when they occur, will result in the information system implementing organization-defined fail-safe procedures. DoD has determined the failure conditions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented failure conditions to ensure the organization being inspected/assessed defines the failure conditions which, when they occur, will result in the information system implementing organization-defined fail-safe procedures. DoD has determined the failure conditions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the failure conditions which, when they occur, will result in the information system implementing organization-defined fail-safe procedures.

The controls below (if any) were marked by NIST as being related to CCI-002774.