CCI-002775

The information system implements organization-defined fail-safe procedures when organization-defined failure conditions occur.

Implementation Guidance

The organization being inspected/assessed configures the information system to implement fail-safe procedures defined in SI-17, CCI 2773 when failure conditions defined in SI-17, CCI 2774 occur. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2775.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to implement fail-safe procedures defined in SI-17, CCI 2773 when failure conditions defined in SI-17, CCI 2774 occur. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2775.

Compelling Evidence

1.) Configuration documentation includes fail-safe procedures defined in SI-17, CCI 2773 when failure conditions defined in SI-17, CCI 2774 occur. 2.) Applicable STIG/SRG checks pertaining to CCI 2775.

The controls below (if any) were marked by NIST as being related to CCI-002775.