Question COMP-07
Use this area to share information about your environment that will assist those who are assessing your company data security program.
Weight | 5 |
High Risk | No |
Required | Yes |
Compliant Answer | Yes |
Standard Guidance
Share any details that would help information security analysts assess your product.
Answering "NO"
EDUCAUSE provides no guidance here
Answering "YES"
EDUCAUSE provides no guidance here
Reason for Question
For the 20% that HECVAT may not cover, this gives the vendor a chance to support their other responses. Beware when this area is populated with sales hype or other irrelevant information. Thorough documentation, supporting evidence, and/or robust responses go a long way in building trust in this assessment process.
Follow-Up Inquiries
This is a freebie to help the vendor state their case. If a vendor does not add anything here (or it is just sales stuff), we can assume it was filled out by a sales engineer and questions will be evaluated with higher scrutiny.
HECVAT Pro Advice
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Implementation Tips
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FAQ
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Resources
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