Documentation
HECVAT Full v3.0.6
Policies, Procedures, and Processes
PPPR-06

Question PPPR-06

Will you comply with applicable breach notification laws?

Weight15
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Summarize why you will not comple with applicable breach notification laws.

Answering "YES"

State how quickly the institution will be notified of a data breach or security incident.

Reason for Question

This is a general inquiry to determine if the vendor is well-versed in applicable laws and regulations that apply in the institution's region of business operation.

Follow-Up Inquiries

If a vendor is vague in their response, follow up with direct questions about doing business in your state/region/country and any laws that are pertinent to the institution.

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