Description | |
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Guidance | |
Confidentiality Impact Threshold | |
Integrity Impact Threshold | |
Availability Impact Threshold |
Description | The information system implements organization-defined fail-safe procedures when organization-defined failure conditions occur. |
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Assessment Procedure | SI-17.3 |
Organization Guidance | |
Auditor Guidance |
Description | The organization defines the fail-safe procedures to be implemented by the information system when organization-defined failure conditions occur. |
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Assessment Procedure | SI-17.1 |
Organization Guidance | |
Auditor Guidance |
Description | The organization defines the failure conditions which, when they occur, will result in the information system implementing organization-defined fail-safe procedures. |
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Assessment Procedure | SI-17.2 |
Organization Guidance | |
Auditor Guidance |