CCI-002857
CCI-002857 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if a safe mode of operation is entered with [CP-12_ODP[01]; restrictions for safe mode of operation are defined] when [CP-12_ODP[02]; conditions detected to enter a safe mode of operation are defined] are detected.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing safe mode of operation for the system; contingency plan; system design documentation; system configuration settings and associated documentation; system administration manuals; system operation manuals; system installation manuals; contingency plan test records; incident handling records; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system operation responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms implementing safe mode of operation].