Question BCPL-01
Is an owner assigned who is responsible for the maintenance and review of the Business Continuity Plan?
Weight | 20 |
High Risk | No |
Required | No |
Compliant Answer | Yes |
Standard Guidance
EDUCAUSE provides no guidance here
Answering "NO"
Describe any plans to define a BCP owner responsible for maintenance and review.
Answering "YES"
Provide additional details, as needed.
Reason for Question
Having a BCP and maintaining/updating/testing a BCP are very different. Establishing a responsible party is fundamental to this process, and this question looks to verify that within the vendor.
Follow-Up Inquiries
Follow-up inquiries for BCP responsible parties will be institution/implementation specific.
HECVAT Pro Advice
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Implementation Tips
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FAQ
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Resources
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