CP-2 (1) CP-2 (1) CCI-000469 High The organization The system is not Moderate conducting the considered a inspection/assessment MODERATE or HIGH obtains and examines level for Availability. documentation of agreements with entities responsible for the contingency or related plans to ensure there is evidence of coordination of those plans. CP-2 (2) CP-2 (2) CCI-000470 High The organization The system is not conducting the considered a HIGH inspection/assessment level. Therefore, this obtains and examines the AP is not applicable. documented capacity planning to ensure that the organization has performed capacity planning. CP-2 (2) CP-2 (2) CCI-000471 High The organization The system is not conducting the considered a HIGH inspection/assessment level. Therefore, this obtains and examines the AP is not applicable. documented capacity planning to ensure that the organization has performed capacity planning. CP-2 (2) CP-2 (2) CCI-000472 High The organization The system is not conducting the considered a HIGH inspection/assessment level. Therefore, this obtains and examines the AP is not applicable. documented capacity planning to ensure that the organization has performed capacity planning. CP-2 (3) CP-2 (3) CCI-000475 High The organization The system is not Moderate conducting the considered a inspection/assessment MODERATE or HIGH obtains the contingency level for Availability. plan to ensure it contains procedures for resumption of essential missions within 1 hour (Availability High) 12 hours (Availability Moderate) as defined in the contingency plan. CP-2 (3) CP-2 (3) CCI-000476 High The organization The system is not Moderate conducting the considered a inspection/assessment MODERATE or HIGH obtains the contingency level for Availability. plan to ensure it contains procedures for resumption of essential business functions within 1 hour (Availability High) 12 (Availability Moderate) as defined in the contingency plan.
CP-2 (1) CP-2 (1) CCI-000469 High Moderate The organization conducting the inspection/assessment obtains and examines documentation of agreements with entities responsible for the contingency or related plans to ensure there is evidence of coordination of those plans. The system is not considered a MODERATE or HIGH level for Availability. CP-2 (2) CP-2 (2) CCI-000470 High The organization conducting the inspection/assessment obtains and examines the documented capacity planning to ensure that the organization has performed capacity planning. The system is not considered a HIGH level. Therefore, this AP is not applicable. CP-2 (2) CP-2 (2) CCI-000471 High The organization conducting the inspection/assessment obtains and examines the documented capacity planning to ensure that the organization has performed capacity planning. The system is not considered a HIGH level. Therefore, this AP is not applicable. CP-2 (2) CP-2 (2) CCI-000472 High The organization conducting the inspection/assessment obtains and examines the documented capacity planning to ensure that the organization has performed capacity planning. The system is not considered a HIGH level. Therefore, this AP is not applicable. CP-2 (3) CP-2 (3) CCI-000475 High Moderate The organization conducting the inspection/assessment obtains the contingency plan to ensure it contains procedures for resumption of essential missions within 1 hour (Availability High) 12 hours (Availability Moderate) as defined in the contingency plan. The system is not considered a MODERATE or HIGH level for Availability. CP-2 (3) CP-2 (3) CCI-000476 High Moderate The organization conducting the inspection/assessment obtains the contingency plan to ensure it contains procedures for resumption of essential business functions within 1 hour (Availability High) 12 (Availability Moderate) as defined in the contingency plan. The system is not considered a MODERATE or HIGH level for Availability.