Documentation
HECVAT Full v3.0.6
Data
DATA-02

Question DATA-02

Will the institution's data be stored on any devices (database servers, file servers, SAN, NAS, etc.) configured with non-RFC 1918/4193 (i.e., publicly routable) IP addresses?

Weight25
High RiskYes
RequiredYes
Compliant AnswerNo

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

EDUCAUSE provides no guidance here

Answering "YES"

State the need for this strategy, in detail.

Reason for Question

Systems that are directly exposed to public internet resources are at greater risk than those that are not. Understanding the requirements for this configuration is important, particularly when assessing compensating controls.

Follow-Up Inquiries

Ask the vendor about their infrastructure and if there is a solution that eliminates the need for this environment.

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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