Documentation
HECVAT Full v3.0.6
Authentication, Authorization, and Accounting
AAAI-19

Question AAAI-19

Describe or provide a reference to the retention period for those logs, how logs are protected, and whether they are accessible to the customer (and if so, how).

Weight25
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

Ensure that all elements of AAAI-19 are clearly stated in your response.

Answering "NO"

EDUCAUSE provides no guidance here

Answering "YES"

EDUCAUSE provides no guidance here

Reason for Question

There are multiple components of this question. When assessing, ensure that the vendor responds to them all. Logs that are not properly managed may not be available when needed. The purpose of this question is to ensure that the vendor has a proper security mindset to ensure proper monitoring practices.

Follow-Up Inquiries

Follow-up inquiries for logging details will be institution/implementation specific.

HECVAT Pro Advice

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Implementation Tips

[Add practical steps for SME SaaS vendors]

FAQ

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Resources

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