Re: HECVAT alternative for On-Prem Vendors

["Belsito, Louis D" <belsito () ROWAN EDU>]

I've been struggling with this issue as well.  I've been using Gartner's Security and Privacy Vendor Application 
Evaluation (VSPT Questionnaire) it's a spreadsheet for basic security and privacy assessment of vendor applications.  
It's not as clean and pretty as the HECVAT.  It's about 60 questions.


____________________________________

Lou Belsito, MBA, MISM, CISSP, CISA
Manager, Information Security Risk
Information Security Office
Division of Information Resources & Technology

Rowan University
201 Mullica Hill Rd., Glassboro, NJ 08028
T: 856-256-5725
Rowan.edu

From: The EDUCAUSE Security Community Group Listserv <SECURITY () LISTSERV EDUCAUSE EDU> On Behalf Of Tyler Newell
Sent: Thursday, November 1, 2018 9:26 AM
To: SECURITY () LISTSERV EDUCAUSE EDU
Subject: [SECURITY] HECVAT alternative for On-Prem Vendors

Community,

We started using the HECVAT for cloud vendor assessments a little more than a year ago and have been very happy with it 
especially when a vendor has already filled one out so we aren't waiting to receive it back.

That said, we've had contract expirations for some of our on-premise vendors and wanted to run them through a similar 
process to properly assess their product(s). I wasn't able to find a standardized assessment questionnaire like the 
HECVAT when it comes to on-premise, so I thought I would reach out to see if anyone had a document already created that 
they are willing to share.

I appreciate your time for reading this.

Thank you,

//SIGNED//
Tyler Newell, Information Security Analyst
Bowling Green State University | Information Technology Services
P: 419.372.0999 | tnewell () bgsu edu<mailto:tnewell () bgsu edu> | www.bgsu.edu/infosec<http://www.bgsu.edu/infosec>

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