SC-36(2) Synchronization
Enhancement of: SC-36
High-Level Description
Family: System and Communications Protection (SC) Framework: NIST SP 800-53 Rev 5
SC-36 and CP-9(6) require the duplication of systems or system components in distributed locations. The synchronization of duplicated and redundant services and data helps to ensure that information contained in the distributed locations can be used in the mission or business functions of organizations, as needed.
What to Check
- Verify SC-36(2) Synchronization is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for SC-36(2)
- Verify enhancement builds upon base control SC-36
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for SC-36(2) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Check encryption and network controls | cloud_audit_encryption |
| nmap | Network scanning | nmap -sV --script ssl-enum-ciphers |
Remediation Guide
Control Statement
Synchronize the following duplicate systems or system components: [organization-defined].
Implementation Guidance
SC-36 and CP-9(6) require the duplication of systems or system components in distributed locations. The synchronization of duplicated and redundant services and data helps to ensure that information contained in the distributed locations can be used in the mission or business functions of organizations, as needed.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| SC-36(2) Synchronization not implemented | High | System and Communications Protection |
| SC-36(2) partially implemented | Medium | Incomplete System and Communications Protection |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-311 | Missing Encryption of Sensitive Data |
References
- NIST SP 800-53 Rev 5 - SC-36(2)
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (CP-9) reviewed