BIA Business Unit Form Example

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
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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.
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