Question BCPL-05
Are specific crisis management roles and responsibilities defined and documented?
| Weight | 20 |
| High Risk | No |
| Required | No |
| Compliant Answer | Yes |
Standard Guidance
EDUCAUSE provides no guidance here
Answering "NO"
State your plans to define and document crisis management roles and responsibilities.
Answering "YES"
Summarize these crisis management roles and responsibilities.
Reason for Question
As it relates to BCPs, a vendor's response will provide insight into their ability to properly response to business threats. A vendor that has not previously defined responsible parties and outlined realistic plans may not maintain the availability needed for the institution's use case or business requirement.
Follow-Up Inquiries
Follow-up inquiries for BCP roles and responsibility details will be institution/implementation specific.
HECVAT Pro Advice
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Implementation Tips
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FAQ
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