CCI-000558

Implementation Guidance

Determine if [SI-13(05)_ODP[01]; one of the following PARAMETER VALUES is selected: {real-time; near real-time}] [SI-13(05)_ODP[02]; a failover capability for the system has been defined] is provided for the system.

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; documentation describing the failover capability provided for the system; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for the failover capability; organizational personnel with information security responsibilities; system/network administrators; organizational personnel with contingency planning responsibilities]. Test: [SELECT FROM: Organizational processes for managing the failover capability; automated mechanisms supporting and/or implementing the failover capability].