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Purpose and Scope
SI.PS: Have you defined a clear purpose and scope?
  • You have developed a plan easily accessible to all stakeholders
  • The plan has identified Maximum Tolerable Downtime, Recovery Time Objectives and Recovery Point Objectives
  • You have clearly stated the reasons for developing the plan and its objectives
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

The scope identifies the FIPS 199 impact level and associated recovery time objectives (RTO) as well as the alternate site and data storage capabilities (as applicable).