Documentation
HECVAT Full v3.0.6
Firewalls, IDS, IPS, and Networking
FIDP-01

Question FIDP-01

Are you utilizing a stateful packet inspection (SPI) firewall?

Weight25
High RiskYes
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Describe any plans to implement a SPI firewall.

Answering "YES"

Describe the currently implemented SPI firewall.

Reason for Question

The use case, vendor infrastructure, and types of services offered will greatly affect the need for various firewalling devices. The focus of this question is integrity, ensuring that the systems hosting institutional data are limited in need-only communications. The use of a WAF is important in systems in which a vendor has limited access to the to code infrastructure.

Follow-Up Inquiries

If a vendor states that they outsource their code development and do not run a WAF, there is elevated reason for concern. Verify how code is tested, monitored, and controlled in production environments.

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