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Questionnaire for Gathering Business Requirements for Backup & Recovery and
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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
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© 2005 Mercury Consulting Limited. |