workflow
Resilient Architecture & Non-Persistence Operations
Standing operator workflow that runs each quarter against the existing NIST 800-53 resilient-architecture / non-persistence Control item in the control library (framework=nist-800-53, SI/SC family covering SI-14, SI-21, SI-22, SI-23, SC-25, SC-29, SC-36, frequency=quarterly, control_owner = Infrastructure Architecture Lead); the recurring instance attaches to and enriches that Control — it never creates a new control. In scope: non-persistent provisioning and information refresh, diverse sourcing and fragmentation of high-value data, and the resilient-architecture review of thin nodes, technology heterogeneity, and distributed processing and storage against current threats. It consumes no upstream workflow handoff; its inputs are the standing non-persistence and resilient-architecture inventories — the critical-information suppliers adopt the native Vendor type, while the infrastructure components, information stores, and fragmentation entries have no native item type and are held as register documents on the anchor Control — plus any open carryover Issue items from the prior cycle. Named deliverables: the refresh-and-attestation log, the sourcing-diversity and fragmentation-verification report, the thin-node / heterogeneity / distribution assessments, the combined resilience-posture dashboard and posture-review summary, and the adjustment-action register; exceptions, drift, and gaps normalize into Issue items linked to the Control. Out of scope: incident response itself — a suspected refresh-source compromise is contained and escalated to the incident-response team (an escalation, not a workflow handoff) — and application-layer change management. This is a terminal recurring cycle: close-and-archive exports the run as the durable operating record and seeds the next quarter's inputs.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- nist-800-53
- sourceTemplateId
- workflow-library:controls-resilient-architecture-non-persistence-operations
- releaseId
- sha256:31d5fcdf98f9720cc534b5692dc1003e851c430b4ab0c1e777006600f1e535e1
- canonicalUrl
- https://workflow-library.com/all/?w=controls-resilient-architecture-non-persistence-operations
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-VULN-09
- UC-NET-09
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:31d5fcdf98f9720cc534b5692dc1003e851c430b4ab0c1e777006600f1e535e1