Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cp-2(2)

contingency plan  | capacity planning

assessment objective:

Determine if the organization conducts capacity planning so that necessary capacity exists during contingency operations for:

cp-2(2)[1]

information processing;

cp-2(2)[2]

telecommunications; and

cp-2(2)[3]

environmental support.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing contingency operations for the information system; contingency plan; capacity planning documents; other relevant documents or records].

Interview: [select from: Organizational personnel with contingency planning and plan implementation responsibilities; organizational personnel with information security responsibilities].