Business Support- Services that are central to the university to maintain necessary business operations, safeguard assets and if not restored will lead to financial and/or reputational loss to the university. Critical IT Critical Function Recovery Objective Division/Department Level Impacted 2 Campus Portal 1 day All Divisions and Departments (News and Events) 2 Bronco Direct 1 day All Divisions and Departments (Self-service for students, faculty, staff) 2 Blackboard 1 day Academic Affairs (Learning Management All Colleges System) 2 Data Warehouse 3 days Academic Affairs (Course schedule All Colleges information) 2 Oracle 3 days Academic Affairs (Academic scheduling) All Colleges 2 VPN 1 day All Divisions and Departments (Allowing remote access off site) 2 Email System 3 days All Divisions and Departments 2 University Financial, 3 days Administrative Affairs Procurement and Human Resource (Employment, Payroll, Benefits) Systems 2 Campus Web Pages 7 days All Divisions and Departments 2 Student Services Systems 7 days Student Affairs (Admissions, Registrar, Financial Aid, Student Health Services) 2 Campus Events Calendaring 7 days All Divisions and Departments System Critical 3 - can endure a but should be recovered within a Systems related functions that period not to exceed 30 days. These functions are NOT mission critical to the university’s immediate recovery following an incident. Critical IT Critical Function Recovery Objective Division/Department Level Impacted 3 Data Recovery 7 to 30 days All Divisions and Departments (Prioritized based upon Division/Department need)
Business Support- Services that are central to the university to maintain necessary business operations, safeguard assets and if not restored will lead to financial and/or reputational loss to the university. Critical Level IT Critical Function Recovery Objective Division/Department Impacted 2 Campus Portal (News and Events) 1 day All Divisions and Departments 2 Bronco Direct (Self-service for students, faculty, staff) 1 day All Divisions and Departments 2 Blackboard (Learning Management System) 1 day Academic Affairs All Colleges 2 Data Warehouse (Course schedule information) 3 days Academic Affairs All Colleges 2 Oracle (Academic scheduling) 3 days Academic Affairs All Colleges 2 VPN (Allowing remote access off site) 1 day All Divisions and Departments 2 Email System 3 days All Divisions and Departments 2 University Financial, Procurement and Human Resource (Employment, Payroll, Benefits) Systems 3 days Administrative Affairs 2 Campus Web Pages 7 days All Divisions and Departments 2 Student Services Systems (Admissions, Registrar, Financial Aid, Student Health Services) 7 days Student Affairs 2 Campus Events Calendaring System 7 days All Divisions and Departments Critical 3 - Systems related functions that can endure a but should be recovered within a period not to exceed 30 days. These functions are NOT mission critical to the university’s immediate recovery following an incident. Critical Level IT Critical Function Recovery Objective Division/Department Impacted 3 Data Recovery (Prioritized based upon Division/Department need) 7 to 30 days All Divisions and Departments
cpp-kuali-ready-interim-guide.docx