Asset B System Owner, Admin Lab Systems Location of computers Administrator laboratory Personnel Asset A Person 1 Asset B Person 2 Asset C Person 3 Services Asset A e.g., Person 1: departmental (e.g., Web web site Admin) Key business Pam Director All the services and functions that functions and support our departmental mission services; statement. There are some advising, alternate, manual processes creating available in case automated partnerships, processes are disabled. healthcare, third party hosted service etc. Asset C Service X Append any category A Person 1 B Person 2 Asset C Person 3 Table B2: Complete list of external dependencies External Service Name Vendor or Comments Dependency* departmental contact information Dependency 1 Service Explain the need for this (e.g. Third Party dependency: Vendor products) Dependencies 2 Example: Hosted Why the dependency? (e.g, central IT website name services; Hosting, Banner, Scholar, etc.) Dependencies on Example: Why the dependency? non-IT VT Hokiemart, services HokieServ *External dependencies are those assets that are important to your business operations but not owned or controlled by your organization or unit within an organization. This includes third party vendors, and services provided by different departments or organizations.
Asset B System Owner, Admin Lab computers Systems Administrator Location of laboratory Personnel Asset A Person 1 Asset B Person 2 Asset C Person 3 Services Asset A e.g., departmental web site Person 1: (e.g., Web Admin) Key business functions and services; advising, creating partnerships, healthcare, third party hosted service etc. Pam Director All the services and functions that support our departmental mission statement. There are some alternate, manual processes available in case automated processes are disabled. Asset C Service X Append any category A Person 1 B Person 2 Asset C Person 3 Table B2: Complete list of external dependencies External Dependency* Service Name Vendor or departmental contact information Comments Dependency 1 (e.g. Third Party Vendor products) Service Explain the need for this dependency: Dependencies 2 (e.g, central IT services; Hosting, Banner, Scholar, etc.) Example: Hosted website name Why the dependency? Dependencies on non-IT VT services Example: Hokiemart, HokieServ Why the dependency? *External dependencies are those assets that are important to your business operations but not owned or controlled by your organization or unit within an organization. This includes third party vendors, and services provided by different departments or organizations.
sample_ITRA_template_10Feb2015.docx