Documentation
HECVAT Full v3.0.6
Policies, Procedures, and Processes
PPPR-05

Question PPPR-05

Do you have a documented systems development life cycle (SDLC)?

Weight20
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

State any plans to implement an SDLC.

Answering "YES"

Briefly summarize your SDLC or provide a link or attachment.

Reason for Question

Mature product/software/service lifecycle management can position a vendor to sufficiently plan, implement, and manage systems that better protect institutional data.

Follow-Up Inquiries

Although withdrawn by NIST, the Security Considerations in the Systems Development Life Cycle (SP 800-64r2) document is an excellent resource to provide guidance to vendors (i.e., set expectations). Follow-up questions to SDLC use will be institution/implementation specific.

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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