Annual Review Process
Coming FY27, Next Gen Islander Ready.
Business Continuity Plan Annual Review Process (Classic Islander Ready)
Business units are required to test some part of their Business Continuity Plan once a year, with all parts tested every seven years. In addition, departments are required to review their Business Continuity Plan and tests at least annually or more frequently as needed and update the plans whenever changes occur in their operating procedures, processes, or key personnel.
When a plan(s) has been marked as "Due for Review" in Islander Ready then it will need to be reviewed and updated to mark it Current.
The review must be set to CURRENT before the last day of the review month otherwise the plan will be set to Overdue in Islander Ready.
- Plan Managers:
- Managers use this screen to control plan access.
- The creator of the plan is automatically a manager.
- Once granted, a person's access permissions remain valid until removed or changed via this screen.
- Managers can add other Managers and edit the plan.
- Plan Editors:
- Users assigned the Plan Editor role can edit and view the plan but cannot manage access for other users.
- Editors do not have access to this screen.
- Plan Viewers:
- Users assigned the Plan Viewer role can view, but not edit the plan.
- Viewers do not have access to this screen.
If there are any questions or further instructions are required, please email rebecca.williamson@tamucc.edu.