SI-13(4) Standby Component Installation and Notification
Control enhancement of SI-13 Predictable Failure Prevention
Control
If system component failures are detected:
Ensure that the standby components are successfully and transparently installed within [Assignment: time period] ; and
[Assignment: Selection (one-or-more): activate [si-13.04_odp.03] | automatically shut down the system | [si-13.04_odp.04] ].
Discussion
Automatic or manual transfer of components from standby to active mode can occur upon the detection of component failures.
Need SI-13(4) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
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