Documentation
HECVAT Full v3.0.6
Business Continuity Plan
BCPL-01

Question BCPL-01

Is an owner assigned who is responsible for the maintenance and review of the Business Continuity Plan?

Weight20
High RiskNo
RequiredNo
Compliant AnswerYes

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

[Add practical steps for SME SaaS vendors]

FAQ

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Resources

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