Question DRPL-07
Is there a defined problem/issue escalation plan in your DRP for impacted clients?
Weight | 20 |
High Risk | No |
Required | No |
Compliant Answer | Yes |
Standard Guidance
EDUCAUSE provides no guidance here
Answering "NO"
Describe your plans to implement a problem/issue escalation plan in your DRP.
Answering "YES"
Summarize your problem/issue escalation plan.
Reason for Question
Notification expectations should be set early in the contract/assessment process. Timelines, correspondence medium, and playbook details are all aspects to keep in mind when assessing this response.
Follow-Up Inquiries
If the vendor's response does not cover the details outlined in the reasoning, follow-up and get specific responses for each, as needed.
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