|
|
Questionnaire for Gathering Business Requirements for Backup & Recovery and
|
||||||||||||||||||||||
| Role | Task |
|---|---|
| Application owner in business department | Define business requirements |
| Legal department | Define legal requirements |
| Service Level Manager | |
| IS analyst | |
| Application Support Staff | explain technical impact and background to members of business- and legal department |
| IS/IT Development | design / implement / deliver program modules / scripts for execution of archiving |
| Operations Manager | |
| System-DBA, Application-DBA, Development-DBA | Understand the business background of delivered backup- and archiving strategy |
| Quality Assurance Manager | |
| Auditors, Compliance Officer | Need to review the document for compliance to applicable auditing standards. |
Continue to 3. Scope
| Copyright
© 2005 Mercury Consulting Limited. |