BCD-11.7 ยท Redundant Secondary System

Control Description

Mechanisms exist to maintain a failover capability, which is not collocated with the primary Technology Asset, Application and/or Service (TAAS), which can be activated with little-to-no loss of information or disruption to operations.

Control Question
Assessment question for control validation

Does the organization maintain a failover capability, which is not collocated with the primary Technology Asset, Application and/or Service (TAAS), which can be activated with little-to-no loss of information or disruption to operations?

Control Weighting
5
Validation Cadence
Semi-Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: BCD-11.7
Errata & Additional Notes

- wordsmithed control