NIST800-SI-17 SI-17 Fail-safe Procedures
NIST800-SI-17 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-17 Fail-safe Procedures. Implement the indicated fail-safe procedures when the indicated failures occur: [Assignment: organization-defined list of failure conditions and associated fail-safe procedures].
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-A1.3 A1.3 Testing recovery plan procedures (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