Is your Campus in compliance? IT Disaster Recovery/Business Continuity If yes, please explain. Other comments describing the Recommendations, October 18, 2010 If not, please describe the non-compliance environment and/or compensating (Please refer to the full Recommendations document situation and the plan / timeframe for coming into controls. when answering the questions below.) compliance. 1. Governance Is there a coordinator(s) designated - for IT BC/DR efforts? 2. Disaster Recovery Planning - Does the unit have a formal written plan including systems and functions to be recovered, and is there a procedure in place to the plan on short notice? “activate” 3. Periodic Data Backup - 3a. Does the unit back up data tools that meet the minimum requirements as recommended? 3b. Does the unit follow an appropriate schedule for data backup? 3c. Does the unit store backup media in an environmentally secured enclosure in a secure, protected facility within the unit? 3d. Does the unit use any off-site, third-party storage facility that is secure, environmentally controlled, and off-campus? (Please include the name of the vendor.)
IT Disaster Recovery/Business Continuity Recommendations, October 18, 2010 (Please refer to the full Recommendations document when answering the questions below.) Is your Campus in compliance? If yes, please explain. If not, please describe the non-compliance situation and the plan / timeframe for coming into compliance. Other comments describing the environment and/or compensating controls. 1. Governance - Is there a coordinator(s) designated for IT BC/DR efforts? 2. Disaster Recovery Planning - Does the unit have a formal written plan including systems and functions to be recovered, and is there a procedure in place to “activate” the plan on short notice? 3. Periodic Data Backup - 3a. Does the unit back up data tools that meet the minimum requirements as recommended? 3b. Does the unit follow an appropriate schedule for data backup? 3c. Does the unit store backup media in an environmentally secured enclosure in a secure, protected facility within the unit? 3d. Does the unit use any off-site, third-party storage facility that is secure, environmentally controlled, and off-campus? (Please include the name of the vendor.)
Security-Attestation-Form-for-Spring-2018-v1.docx