NIST800-SI-13 SI-13 Predictable Failure Prevention
NIST800-SI-13 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SI-13 Predictable Failure Prevention. a. Determine mean time to failure (MTTF) for the following system components in specific environments of operation: [Assignment: organization-defined system components]; and b. Provide substitute system components and a means to exchange active and standby components in accordance with the following criteria: [Assignment: organization-defined MTTF substitution criteria].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-A1.1 A1.1 Managing processing capacity (closest match)
- SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: SI - System and Information Integrity), in our words, not a statement of the standard and not binding on an assessor.
- the integrity policy
- the flaw-remediation and malware records
- the monitoring records