SI-17 Fail-safe Procedures

System and Information Integrity

Description

Implement the indicated fail-safe procedures when the indicated failures occur: [Assignment: organization-defined parameters].

Supplemental Guidance

Failure conditions include the loss of communications among critical system components or between system components and operational facilities. Fail-safe procedures include alerting operator personnel and providing specific instructions on subsequent steps to take. Subsequent steps may include doing nothing, reestablishing system settings, shutting down processes, restarting the system, or contacting designated organizational personnel.

Changes from Rev 4

No significant title changes from Rev 4.

Compliance Mappings

NIS2 Directive

Art. 21(2)(c)

MAS TRM

8

OSFI B-13

B-13.2.6

RBI CSF

Annex1.19

FISC Security Guidelines

FISC.O5

HKMA TM-E-1

TME1.6.2

EU CRA

CRA.I.2h

NCA ECC

3-1

CBB TM

TM-14

CBUAE

CR-13

CBE CSF

OVM-2

SA JS2

JS2-7.5

CBN CSF

Part3.7

BoG CISD

CISD-BCM

BoM CTRM

5.2

BCBS 239

Principle 5

SEBI CSCRF

RC.RP

BOT Cyber Resilience

Ch4.2

Lloyd's Minimum Standards

MS8.6

FCA SYSC 13

SYSC 13.8.2

FDA Cybersecurity Guidance

SA-6

NHS DSPT

NDG-7.4