Question HLNT-05
Do you require connectivity to the institution's network for support/administration or access into any existing systems for integration purposes?
Weight | 15 |
High Risk | No |
Required | Yes |
Compliant Answer | Yes |
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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