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 +##

si-13(5)

predictable failure prevention  | failover capability

assessment objective:

Determine if the organization:

si-13(5)[1]    

defines failover capability to be provided for the information system;

si-13(5)[2]

provides one of the following organization-defined failover capabilities for the information system:

si-13(5)[2][a]

real-time failover capability; and/or

si-13(5)[2][b]

near real-time failover capability.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing predictable failure prevention; information system design documentation; information system configuration settings and associated documentation; documentation describing failover capability provided for the information system; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for failover capability; organizational personnel with information security responsibilities; system/network administrators; organizational personnel with contingency planning responsibilities].

Test: [select from: Organizational processes for managing failover capability; automated mechanisms supporting and/or implementing failover capability].