Re: In search of SOC-1/SSAE report for Blackboard

[Mike Nowakowski <mike.nowakowski () UTORONTO CA>]

Hi Jim,

SOC reports typically require an NDA to be signed, unless you looking for a SOC 3 summary those are typically available 
without an NDA.

If you don't have the documents requested by the auditors, you should let them know you don't have them...taking it as 
a lesson learned, the point of the audit is to see how well your organization performed its due diligence of blackboard.

Thanks,
Mike


Mike Nowakowski
Manager, Information Systems Security
Faculty of Kinesiology & Physical Education
University of Toronto
55 Harbord Street
416-978-5034
https://www.kpe.utoronto.ca<https://www.kpe.utoronto.ca/>
https://securitymatters.utoronto.ca<https://securitymatters.utoronto.ca/>

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From: The EDUCAUSE Security Community Group Listserv <SECURITY () LISTSERV EDUCAUSE EDU> On Behalf Of Jim A. Bole
Sent: Thursday, January 30, 2020 9:03 AM
To: SECURITY () LISTSERV EDUCAUSE EDU
Subject: [SECURITY] In search of SOC-1/SSAE report for Blackboard

Colleagues,

Appreciate any help. Auditors in the house today :)

Jim Bole
Director of Information Security
Stevenson University
1525 Greenspring Valley Road
Stevenson, MD, 21153-0641
jbole () stevenson edu<mailto:jbole () stevenson edu> | O: 443-334-2696



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