Question COMP-04
Have you had a significant breach in the past five years?
Weight | 25 |
High Risk | Yes |
Required | Yes |
Compliant Answer | No |
Standard Guidance
EDUCAUSE provides no guidance here
Answering "NO"
EDUCAUSE provides no guidance here
Answering "YES"
Provide a detailed summary of the breach.
Reason for Question
We want transparency from the vendor, and an honest answer to this question, regardless of the response, is a good step in building trust.
Follow-Up Inquiries
If a vendor says "No," it is taken at face value. If you organization is capable of conducting reconnaissance, it is encouraged. If a vendor has experienced a breach, evaluate the circumstance of the incident and what the vendor has done in response to the breach.
HECVAT Pro Advice
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Implementation Tips
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FAQ
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