Documentation
HECVAT-onprem-v3.0.5
Documentation
DOCU-03

Question DOCU-03

Are you compliant with FISMA standards?

Weight15
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Describe any plans to become FISMA compliant.

Answering "YES"

Indicate level, agency issuing ATO, and necessary details on ATO. If using FEDRamp, please indicate the supporting details.

Reason for Question

If a vendor is STAR certified, vendor responses can theoretically be more trusted since CSA has verified their responses. Trust, but verify for yourself, as needed.

Follow-Up Inquiries

If STAR certification is important to your institution you may have specific follow-up details for documentation purposes.

HECVAT Pro Advice

[Add expert insights and best practices]

Implementation Tips

[Add practical steps for SME SaaS vendors]

FAQ

[Add common questions related to this HECVAT item]

Resources

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