BIA Business Unit Form Example SLU Username: Division: billyken First Name: Information Technology Services Department: Billy Last Name: Customer Service Group Business Unit: Ken Central Service Desk Office Phone Number: 977-1234 1. What is the mission statement of your business unit, division, or department? The Mission of Saint Louis University is the pursuit of truth for the greater glory of God and for the service of humanity... 2. In the event your business unit's workstations were unavailable for 24 hours or more, do you have any procedures in place for manual processing? Yes No 3. If "Yes," are they documented? Yes No N/A 4. Are there any unique or critical applications stored on your workstations that are not supported by ITS and/or backed up on a server? Yes No 1|Page Business Unit Department Division 5. If “Yes,” please list them here. SSH Secure Shell and Adobe Dreamweaver. 6. Does your business unit utilize any critical applications stored on the SLU Network? Yes No 7. If you answered "Yes" to questions 4 or 5, what security measures have you taken to provide protection for your area's sensitive information? All computers are housed in a secure office and require a user name and password to log-on. 8. Is there any data on your workstations that are backed-up on a regular basis? Yes No 9. If "Yes," please select the appropriate responses below. Backup Type: Frequency: Transfers a copy of all stored data regardless of whether or not that data has been changed since the previous backup was performed. Mirrored Backup Identical to a full backup, with the exception that the files are not compressed in zip files and they cannot be protected with a password. Type 3 Full Backup Type 2 Type 1 Data Backup Type Explanation Incremental Backup Stores all files changed since the last full or incremental backup. 10. If you answered "No" to question 7, please provide a brief description of the data. The information stored locally on my PC is non-essential and nonconfidential and in no way affects the day-to-day operations of my business unit. 2|Page
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