Documentation
HECVAT Full v3.0.6
Policies, Procedures, and Processes
PPPR-16

Question PPPR-16

Does your organization have physical security controls and policies in place?

Weight15
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Describe your intent to implement physical security controls and policies.

Answering "YES"

Provide a copy of your physical security controls and policies along with this document (link or attached).

Reason for Question

This question aims to understand the physical security state of the vendor's operating environment and whether or not physical assets are appropriately protected.

Follow-Up Inquiries

Follow-up inquiries for physical security controls and policies 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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