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SI-13Predictable Failure Prevention

>Control Description

a

Determine mean time to failure (MTTF) for the following system components in specific environments of operation: 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: organization-defined MTTF substitution criteria.

>Control Enhancements(5)

>Cross-Framework Mappings

>Supplemental Guidance

While MTTF is primarily a reliability issue, predictable failure prevention is intended to address potential failures of system components that provide security capabilities. Failure rates reflect installation-specific consideration rather than the industry-average. Organizations define the criteria for the substitution of system components based on the MTTF value with consideration for the potential harm from component failures.

The transfer of responsibilities between active and standby components does not compromise safety, operational readiness, or security capabilities. The preservation of system state variables is also critical to help ensure a successful transfer process. Standby components remain available at all times except for maintenance issues or recovery failures in progress.

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies and procedures govern predictable failure prevention?
  • Who is responsible for monitoring system and information integrity?
  • How frequently are integrity monitoring processes reviewed and updated?

Technical Implementation:

  • What technical controls detect and respond to predictable failure prevention issues?
  • How are integrity violations identified and reported?
  • What automated tools support system and information integrity monitoring?

Evidence & Documentation:

  • Can you provide recent integrity monitoring reports or alerts?
  • What logs demonstrate that SI-13 is actively implemented?
  • Where is evidence of integrity monitoring maintained and for how long?

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