CP-9 CP-9 (c) CCI-000539 High High High The organization This document Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the latest version of the information system documentation including security-related documentation to verify it is the same version as contained in backups. CP-9 CP-9 (c) CCI-000538 High High High The organization Automatically Moderate Moderate Moderate inspected/assessed is compliant with this Low Low Low automatically compliant CCI because they are with this CCI because they covered at the DoD are covered at the DoD level level. DoD has defined the frequency as when created or received, when updated, and as required by system baseline configuration changes in accordance with the contingency plan. CP-9 CP-9 (d) CCI-000540 High High High The organization SSP (external artifact) Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the system security plan and ensures backup information at the storage location is protected IAW the system security plan. ENCLOSURE 1 CONTINGENCY PLAN TEST REPORT TEMPLATE – Test Information Description Name of Test System Name Date of Test Team Test Lead and Point of Contact Location Where Conducted
CP-9 CP-9 (c) CCI-000539 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the latest version of the information system documentation including security-related documentation to verify it is the same version as contained in backups. This document CP-9 CP-9 (c) CCI-000538 High Moderate Low High Moderate Low High Moderate Low The organization inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as when created or received, when updated, and as required by system baseline configuration changes in accordance with the contingency plan. Automatically compliant with this CCI because they are covered at the DoD level CP-9 CP-9 (d) CCI-000540 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the system security plan and ensures backup information at the storage location is protected IAW the system security plan. SSP (external artifact) ENCLOSURE 1 – CONTINGENCY PLAN TEST REPORT TEMPLATE Test Information Description Name of Test System Name Date of Test Team Test Lead and Point of Contact Location Where Conducted