Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cp-12

safe mode

assessment objective:

Determine if:

cp-12[1]

the organization defines conditions that, when detected, requires the information system to enter a safe mode of operation;

cp-12[2]

the organization defines restrictions of safe mode of operation; and

cp-12[3]

the information system, when organization-defined conditions are detected, enters a safe mode of operation with organization-defined restrictions of safe mode of operation.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing safe mode of operation for the information system; contingency plan; information system design documentation; information system configuration settings and associated documentation; information system administration manuals; information system operation manuals; information system installation manuals; contingency plan test records; incident handling records; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with information system operation responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers].

Test: [SELECT FROM: Automated mechanisms implementing safe mode of operation].