IDNameBaselinesPriorityThreats
    LowModerateHigh
    CM-11(1)Alerts For Unauthorized Installations   
    • P1
    STRIDE-LM
    (2)Prohibit Installation Without Privileged Status   
    • P1
    STRIDE-LM
    CP-1Contingency Planning Policy And Procedures
    • P1
    STRIDE-LM
    CP-2Contingency Plan
    • P1
    STRIDE-LM
    (1)Coordinate With Related Plans 
    • P1
    STRIDE-LM
    (2)Capacity Planning  
    • P1
    STRIDE-LM
    (3)Resume Essential Missions / Business Functions 
    • P1
    STRIDE-LM
    (4)Resume All Missions / Business Functions  
    • P1
    STRIDE-LM
    (5)Continue Essential Missions / Business Functions  
    • P1
    STRIDE-LM
    (6)Alternate Processing / Storage Site   
    • P1
    STRIDE-LM
    (7)Coordinate With External Service Providers   
    • P1
    STRIDE-LM
    (8)Identify Critical Assets 
    • P1
    STRIDE-LM
    CP-3Contingency Training
    • P2
    STRIDE-LM
    (1)Simulated Events  
    • P2
    STRIDE-LM
    (2)Automated Training Environments   
    • P2
    STRIDE-LM
    CP-4Contingency Plan Testing
    • P2
    STRIDE-LM
    (1)Coordinate With Related Plans 
    • P2
    STRIDE-LM
    (2)Alternate Processing Site  
    • P2
    STRIDE-LM
    (3)Automated Testing   
    • P2
    STRIDE-LM
    (4)Full Recovery / Reconstitution   
    • P2
    STRIDE-LM
    CP-6Alternate Storage Site 
    • P1
    STRIDE-LM
    (1)Separation From Primary Site 
    • P1
    STRIDE-LM
    (2)Recovery Time / Point Objectives  
    • P1
    STRIDE-LM
    (3)Accessibility 
    • P1
    STRIDE-LM
    CP-7Alternate Processing Site 
    • P1
    STRIDE-LM
    (1)Separation From Primary Site 
    • P1
    STRIDE-LM
    (2)Accessibility 
    • P1
    STRIDE-LM
    (3)Priority Of Service 
    • P1
    STRIDE-LM
    (4)Preparation For Use  
    • P1
    STRIDE-LM
    (6)Inability To Return To Primary Site   
    • P1
    STRIDE-LM
    CP-8Telecommunications Services 
    • P1
    STRIDE-LM
    (1)Priority Of Service Provisions 
    • P1
    STRIDE-LM
    (2)Single Points Of Failure 
    • P1
    STRIDE-LM
    (3)Separation Of Primary / Alternate Providers  
    • P1
    STRIDE-LM
    (4)Provider Contingency Plan  
    • P1
    STRIDE-LM
    (5)Alternate Telecommunication Service Testing   
    • P1
    STRIDE-LM
    CP-9Information System Backup
    • P1
    STRIDE-LM
    (1)Testing For Reliability / Integrity 
    • P1
    STRIDE-LM
    (2)Test Restoration Using Sampling  
    • P1
    STRIDE-LM
    (3)Separate Storage For Critical Information  
    • P1
    STRIDE-LM
    (5)Transfer To Alternate Storage Site  
    • P1
    STRIDE-LM
    (6)Redundant Secondary System   
    • P1
    STRIDE-LM
    (7)Dual Authorization   
    • P1
    STRIDE-LM
    CP-10Information System Recovery And Reconstitution
    • P1
    STRIDE-LM
    (2)Transaction Recovery 
    • P1
    STRIDE-LM
    (4)Restore Within Time Period  
    • P1
    STRIDE-LM
    (6)Component Protection   
    • P1
    STRIDE-LM
    CP-11Alternate Communications Protocols   
    • P0
    STRIDE-LM
    CP-12Safe Mode   
    • P0
    STRIDE-LM
    CP-13Alternative Security Mechanisms   
    • P0
    STRIDE-LM