The Update and Check-In process builds on the Compliance Self-Assessment previously completed by departments and units across UBC.
This process is not a repeat of the original self-assessment.
Instead, it is a lightweight, focused follow-up that provides an opportunity for selected units to review areas identified for improvement, share updates on the progress made toward addressing them, and identify any changes to the IT environment since the original assessment.
The Update and Check-In is intended to be lightweight. Units may wish to consult their IT representatives and other relevant stakeholders to help confirm the current status of technical items and the CSP team will be available to provide clarification and guidance throughout the process.
