P.K. SHARMA

Cyber security intelligence, AI governance, practitioner analysis

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Annex A 8.14

Redundancy of information processing facilities

Information processing facilities are implemented with sufficient redundancy to meet availability requirements.

What an assessor looks for

Show that redundancy matches stated availability requirements and that failover has been exercised rather than assumed.

Where it usually fails

Redundant infrastructure exists and failover has never been tested, or shares a dependency that makes it not redundant.

Classification

Theme
A.8 Technological
Control type
Preventive
Security properties
Availability
Cybersecurity concepts
Protect, Recover
ISO 27001:2013 equivalent
17.2.1

Control number and title are identifiers used as references. The classification above is our own analysis, aligned to the shape of the ISO 27002 attribute model rather than reproduced from it, and no text from the standard appears on this page. Last reviewed 2026-08-03.

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