Documentation
HECVAT Lite v3.0.6
Networking
HLNT-05

Question HLNT-05

Do you require connectivity to the institution's network for support/administration or access into any existing systems for integration purposes?

Weight15
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

Describe this connectivity.

Answering "NO"

EDUCAUSE provides no guidance here

Answering "YES"

Describe the tools and technical controls implemented to secure remote access.

Reason for Question

This question is about what level of network access is needed by the vendor's administrators. If all that is needed is a web connection, then even simple, on-premise access to a guest network can be considered. But if it requires connectivity to a highly protected resource (for example, a database server on an isolated VLAN and only accepting traffic from a specific front end), then the vendor's administrators may need to be given access to a datacenter's network. Again, the purpose here is to determine what level of access is the minimum required and what controls to put in place to secure that access.

Follow-Up Inquiries

Follow-up inquiries for institution network connectivity resource requirements will be institution/implementation specific.

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