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Alternate Storage
AP.AS: Do you list alternate storage, site and telecommunications
  • You list and provide detailed information on alternate storage, processing and / or telecommunication facilities
CMMI Maturity Level
Not Applicable - Not applicable
Level 1: Initial - Unpredictable and reactive. Work gets completed but is often delayed and over budget.
Level 2: Managed - Managed on the project level. Projects are planned, performed, measured, and controlled.
Level 3: Defined - Proactive, rather than reactive. Organization-wide standards provide guidance across projects, programs, and portfolios.
Level 4: Quantitatively Managed - Measured and controlled. Organization is data-driven with quantitative performance improvement objectives that are predictable and align to meet the needs of internal and external stakeholders.
Level 5: Optimized - Stable and flexible. Organization is focused on continuous improvement and is built to pivot and respond to opportunity and change. The organization’s stability provides a platform for agility and innovation.
Description

This appendix provides information for alternate storage, alternate processing site, and alternate telecommunications for the system. Alternate Storage, Site, and Telecommunications information is required for moderate-impact systems, per NIST SP 800-53, Rev.3. Refer to NIST SP 800-53 Rev. 3, for details on control specifics.