| Business Continuity Plan: |
79 are operating under a BCP |
83 are operating under a BCP |
83 are operating under a BCP |
85 are operating under a BCP |
86 are operating under a BCP |
92 are operating under a BCP |
6 |
7% |
13 |
16% |
| |
31 are not operating under a BCP |
32 are not operating under a BCP |
32 are not operating under a BCP |
30 are not operating under a BCP |
29 are not operating under a BCP |
29 are not operating under a BCP |
0 |
0% |
-2 |
-6% |
| |
|
|
|
|
|
|
|
|
|
|
| Is ATIP a Critical Service: |
For 73 institutions, ATIP request processing is NOT a critical service |
For 76 institutions, ATIP request processing is NOT a critical service |
For 76 institutions, ATIP request processing is NOT a critical service |
For 76 institutions, ATIP request processing is NOT a critical service |
For 77 institutions, ATIP request processing is NOT a critical service |
For 80 institutions, ATIP request processing is NOT a critical service |
3 |
4% |
7 |
10% |
| |
For 21 institutions, ATIP request processing IS a critical service |
For 22 institutions, ATIP request processing IS a critical service |
For 24 institutions, ATIP request processing IS a critical service |
For 24 institutions, ATIP request processing IS a critical service |
For 24 institutions, ATIP request processing IS a critical service |
For 25 institutions, ATIP request processing IS a critical service |
1 |
4% |
4 |
19% |
| |
For 15 institutions, ATIP request processing is in part a critical service |
For 16 institutions, ATIP request processing is in part a critical service |
For 16 institutions, ATIP request processing is in part a critical service |
For 16 institutions, ATIP request processing is in part a critical service |
For 16 institutions, ATIP request processing is in part a critical service |
For 18 institutions, ATIP request processing is in part a critical service |
2 |
13% |
3 |
20% |
| |
|
|
|
|
|
|
|
|
|
|
| Current Request Processing Capacity |
5 institutions have ceased request processing |
6 institutions have ceased request processing |
4 institutions have ceased request processing |
4 institutions have ceased request processing |
4 institutions have ceased request processing |
1 institution has ceased request processing |
-3 |
-75% |
-4 |
-80% |
| |
74 institutions are teleworking, limited capacity to process requests |
74 institutions are teleworking, limited capacity to process requests |
76 institutions are teleworking, limited capacity to process requests |
76 institutions are teleworking, limited capacity to process requests |
77 institutions are teleworking, limited capacity to process requests |
77 institutions are teleworking, limited capacity to process requests |
0 |
0% |
3 |
4% |
| |
31 institutions are at full capacity |
35 institutions are at full capacity |
38 institutions are at full capacity |
38 institutions are at full capacity |
39 institutions are at full capacity |
46 institutions are at full capacity |
7 |
18% |
15 |
48% |
| |
29 teleworking full capacity |
33 teleworking full capacity |
36 teleworking full capacity |
36 teleworking full capacity |
37 teleworking full capacity |
44 teleworking full capacity |
7 |
19% |
15 |
52% |
| |
2 working on site |
2 working on site |
2 working on site |
2 working on site |
2 working on site |
2 working on site |
0 |
0% |
0 |
0% |
| |
|
|
|
|
|
|
|
|
|
|
| Explanation for Limited Capacity (institutions were invited to select all that applied) |
40 – ATIP Staff have no/limited network access |
39 – ATIP Staff have no/limited network access |
38 – ATIP Staff have no/limited network access |
35 – ATIP Staff have no/limited network access |
34 – ATIP Staff have no/limited network access |
33 – ATIP Staff have no/limited network access |
-1 |
-3% |
7 |
18% |
| |
33 – Cannot task OPIs who are delivering critical services |
32 – Cannot task OPIs who are delivering critical services |
33 – Cannot task OPIs who are delivering critical services |
30 – Cannot task OPIs who are delivering critical services |
27 – Cannot task OPIs who are delivering critical services |
22 – Cannot task OPIs who are delivering critical services |
-5 |
-19% |
-11 |
-33% |
| |
30 – OPIs have no/limited network access |
27 – OPIs have no/limited network access |
28 – OPIs have no/limited network access |
27 – OPIs have no/limited network access |
26 – OPIs have no/limited network access |
25 – OPIs have no/limited network access |
-1 |
-4% |
-5 |
-20% |
| |
49 – Other |
46 – Other |
44 – Other |
46 – Other |
49 – Other |
49 – Other |
0 |
0% |
0 |
0% |
| |
|
|
|
|
|
|
|
|
|
|
| Current Scope of Institutions to Process Requests |
8 institutions can process requests for unclassified records only |
11 institutions can process requests for unclassified records only |
14 institutions can process requests for unclassified records only |
14 institutions can process requests for unclassified records only |
15 institutions can process requests for unclassified records only |
16 institutions can process requests for unclassified records only |
1 |
7% |
8 |
100% |
| |
67 institutions can process requests up to Protected B records |
67 institutions can process requests up to Protected B records |
69 institutions can process requests up to Protected B records |
69 institutions can process requests up to Protected B records |
69 institutions can process requests up to Protected B records |
71 institutions can process requests up to Protected B records |
2 |
3% |
4 |
6% |
| |
18 institutions can process requests up to Secret records |
19 institutions can process requests up to Secret records |
18 institutions can process requests up to Secret records |
18 institutions can process requests up to Secret records |
19 institutions can process requests up to Secret records |
19 institutions can process requests up to Secret records |
0 |
0% |
1 |
6% |
| |
2 institutions can process requests up to Top Secret records |
4 institutions can process requests up to Top Secret records |
4 institutions can process requests up to Top Secret records |
6 institutions can process requests up to Top Secret records |
6 institutions can process requests up to Top Secret records |
9 institutions can process requests up to Top Secret records |
3 |
50% |
7 |
350% |
| |
|
|
|
|
|
|
|
|
|
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| Provision of Privacy Advice |
For 66 institutions, privacy advice is NOT a critical service |
For 71 institutions, privacy advice is NOT a critical service |
For 71 institutions, privacy advice is NOT a critical service |
For 70 institutions, privacy advice is NOT a critical service |
For 73 institutions, privacy advice is NOT a critical service |
For 74 institutions, privacy advice is NOT a critical service |
1 |
1% |
8 |
12% |
| |
For 42 institutions, privacy advice IS a critical service |
For 43 institutions, privacy advice IS a critical service |
For 46 institutions, privacy advice IS a critical service |
For 47 institutions, privacy advice IS a critical service |
For 46 institutions, privacy advice IS a critical service |
For 49 institutions, privacy advice IS a critical service |
3 |
7% |
7 |
17% |
| |
|
|
|
|
|
|
|
|
|
|
| Current Privacy Advice Capacity |
78 institutions are at full capacity |
80 institutions are at full capacity |
80 institutions are at full capacity |
82 institutions are at full capacity |
83 institutions are at full capacity |
89 institutions are at full capacity |
6 |
7% |
11 |
14% |
| |
31 institutions have limited capacity |
34 institutions have limited capacity |
36 institutions have limited capacity |
35 institutions have limited capacity |
36 institutions have limited capacity |
34 institutions have limited capacity |
-2 |
-6% |
3 |
10% |
