SC-7(6)—Response To Recognized Failures
>Control Description
[Incorporated into SC-7(18)]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies govern the implementation of response to recognized failures?
- •How are system and communications protection requirements defined and maintained?
- •Who is responsible for configuring and maintaining the security controls specified in SC-7(6)?
Technical Implementation:
- •How is response to recognized failures technically implemented in your environment?
- •What systems, tools, or configurations enforce this protection requirement?
- •How do you ensure that response to recognized failures remains effective as the system evolves?
Evidence & Documentation:
- •What documentation demonstrates the implementation of SC-7(6)?
- •Can you provide configuration evidence or system diagrams showing this protection control?
- •What logs or monitoring data verify that this control is functioning correctly?
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