A formal, documented contingency planning policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Formal, documented procedures to facilitate the implementation of the contingency planning policy and associated contingency planning controls. CP-1 Parameter Requirement: [at least annually] CP-1 Control Summary Information Responsible Role: Parameter: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) CP-1 What is the solution and how is it implemented? Part a Part b Contingency Plan (CP-2) The organization: Develops a contingency plan for the information system that: Identifies essential missions and business functions and associated contingency requirements; Provides recovery objectives, restoration priorities, and metrics;
A formal, documented contingency planning policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Formal, documented procedures to facilitate the implementation of the contingency planning policy and associated contingency planning controls. CP-1 Parameter Requirement: [at least annually] CP-1 Control Summary Information Responsible Role: Parameter: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) CP-1 What is the solution and how is it implemented? Part a Part b Contingency Plan (CP-2) The organization: Develops a contingency plan for the information system that: Identifies essential missions and business functions and associated contingency requirements; Provides recovery objectives, restoration priorities, and metrics;
System_Security_Plan_Template_101512_508.docx