CP-8 (4) CP-8 (4) (b) CCI-002842 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. audit trail of reviews to ensure the organization being inspected/assessed reviews provider contingency plans to ensure that the plans meet organizational contingency requirements. CP-8 (4) CP-8 (4) (c ) CCI-002845 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. evidence of contingency testing to ensure that the organization being inspected/assessed obtains evidence that contingency testing is conducted by providers at least annually. DoD has defined the frequency as at least annually. CP-8 (4) CP-8 (4) (c ) CCI-002846 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. evidence of contingency training to ensure that the organization being inspected/assessed obtains evidence that contingency training is conducted by providers at least annually. DoD has defined the frequency as at least annually. CP-8 (4) CP-8 (4) (c ) CCI-002843 High The organization being Automatically inspected/assessed is compliant with this 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 at least annually. CP-8 (4) CP-8 (4) (c ) CCI-002844 High The organization being Automatically inspected/assessed is compliant with this automatically compliant CCI because they are with this CCI because they covered at the DoD are covered at the DoD level. DoD has defined the frequency as at least annually.
CP-8 (4) CP-8 (4) (b) CCI-002842 High The organization conducting the inspection/assessment obtains and examines the audit trail of reviews to ensure the organization being inspected/assessed reviews provider contingency plans to ensure that the plans meet organizational contingency requirements. The system is not considered a HIGH level. Therefore, this AP is not applicable. CP-8 (4) CP-8 (4) (c ) CCI-002845 High The organization conducting the inspection/assessment obtains and examines the evidence of contingency testing to ensure that the organization being inspected/assessed obtains evidence that contingency testing is conducted by providers at least annually. DoD has defined the frequency as at least annually. The system is not considered a HIGH level. Therefore, this AP is not applicable. CP-8 (4) CP-8 (4) (c ) CCI-002846 High The organization conducting the inspection/assessment obtains and examines the evidence of contingency training to ensure that the organization being inspected/assessed obtains evidence that contingency training is conducted by providers at least annually. DoD has defined the frequency as at least annually. The system is not considered a HIGH level. Therefore, this AP is not applicable. CP-8 (4) CP-8 (4) (c ) CCI-002843 High The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as at least annually. Automatically compliant with this CCI because they are covered at the DoD level CP-8 (4) CP-8 (4) (c ) CCI-002844 High The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as at least annually. Automatically compliant with this CCI because they are covered at the DoD
RMF_Contingency-Plan.docx