SMT External stakeholders, as required Long-term Risk/Critical Processing Periods Inherent Likelihood Consequence Risk Response Strategy Actions and Activities Crisis Event Responsibility Communication Plan Supporting Documentation – Rating Dean, Faculty of As above “Example” Rare Catastrophic High 14 As above As Above Manager, Information Accreditation body Systems Maximum Allowable Outage: 13 weeks Business Site: All campuses Category: Teaching/Systems Risk: Failure to respond to accreditation deficiencies Short-term Risk/Normal Processing Periods Inherent Likelihood Consequence Risk Response Strategy Actions and Activities Crisis Event Responsibility Communication Plan Supporting Documentation – Rating Coordinate with accreditation body to achieve course Notify DVC Dean, Faculty of accreditation. (Students & Moderate Link to accreditation body “Example” Education) Rare Major Implement recommendations 10 Associate Dean (Learning guidlines Advocate to University for support in implementing Notify Provost & Teaching) recommendations Notify SMT Long-term Risk/Critical Processing Periods Inherent Likelihood Consequence Risk Response Strategy Actions and Activities Crisis Event Responsibility Communication Plan Supporting Documentation – Rating Dean, Faculty of As above “Example” Rare Catastrophic High 14 As above As above Transfer students to other Universities Associate Dean (Learning & Teaching)
SMT External stakeholders, as required Long-term Risk/Critical Processing Periods Likelihood Consequence Inherent Risk Rating Response Strategy – Actions and Activities Crisis Event Responsibility Communication Plan Supporting Documentation Rare Catastrophic High 14 As above Dean, Faculty of “Example” Manager, Information Systems As above Accreditation body As Above Risk: Failure to respond to accreditation deficiencies Maximum Allowable Outage: 13 weeks Business Site: All campuses Category: Teaching/Systems Short-term Risk/Normal Processing Periods Likelihood Consequence Inherent Risk Rating Response Strategy – Actions and Activities Crisis Event Responsibility Communication Plan Supporting Documentation Rare Major Moderate 10 Coordinate with accreditation body to achieve course accreditation. Implement recommendations Advocate to University for support in implementing recommendations Dean, Faculty of “Example” Associate Dean (Learning & Teaching) Notify DVC (Students & Education) Notify Provost Notify SMT Link to accreditation body guidlines Long-term Risk/Critical Processing Periods Likelihood Consequence Inherent Risk Rating Response Strategy – Actions and Activities Crisis Event Responsibility Communication Plan Supporting Documentation Rare Catastrophic High 14 As above Transfer students to other Universities Dean, Faculty of “Example” Associate Dean (Learning & Teaching) As above As above
example-business-continuity-plan.docx