Documentation
HECVAT Lite v3.0.6
Incident Response
HLIH-05

Question HLIH-05

Do you have the capability to respond to incidents on a 24 x 7 x 365 basis?

Weight40
High RiskYes
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

State plans to implement this capability in the future.

Answering "YES"

Describe the implemented procedure for 24 x 7 x 365 coverage.

Reason for Question

The capacity for the vendor to respond effectively (and quickly) to a security incident is of the utmost importance. The size and talent of a vendor's incident response team will determine their capabilities during a security incident. Use the knowledge of this response when evaluating other vendor statements, particularly when discussing degraded operation states.

Follow-Up Inquiries

If the vendor does not have an incident response plan, point them to the NIST Computer Security Incident Handling Guide at https://csrc.nist.gov/publications/detail/sp/800-61/rev-2/final (opens in a new tab)

HECVAT Pro Advice

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