Documentation
HECVAT-onprem-v3.0.5
Documentation
DOCU-02

Question DOCU-02

Do you conform with a specific industry standard security framework? (e.g., NIST Cybersecurity Framework, ISO 27001, etc.)

Weight10
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Describe any plans to conform to an industry standard security framework.

Answering "YES"

Provide documentation on how your organization conforms to each framework and indicate current certification levels, where appropriate.

Reason for Question

Many vendors have populated a CAIQ or at least a self-assessment. Although lacking in some areas important to higher education, these documents are useful for supplemental assessment.

Follow-Up Inquiries

Follow-up inquiries for CSA content will be institution/implementation specific.

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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