HECVAT Tab
Organization
This tab focuses on the vendor organization's governance, documentation, and operational maturity.
It covers business continuity planning, disaster recovery capabilities, and compliance with audit standards like SOC 2.
Questions examine security framework conformance, architecture documentation, privacy policies, and employee onboarding/offboarding procedures.
The tab also addresses third-party risk management, including security assessments and contractual protections.
Categories
Explore the categories within the Organization tab
Documentation covers controls and questions related to that domain.
It outlines expectations institutions typically require from vendors.
The category helps assess risk posture and operational maturity.
It provides structure for consistent evaluation during security reviews.
Policies, Processes, and Procedures covers controls and questions related to that domain.
It outlines expectations institutions typically require from vendors.
The category helps assess risk posture and operational maturity.
It provides structure for consistent evaluation during security reviews.
Date Completed covers controls and questions related to that domain.
It outlines expectations institutions typically require from vendors.
The category helps assess risk posture and operational maturity.
It provides structure for consistent evaluation during security reviews.
Assessment of Third Parties covers controls and questions related to that domain.
It outlines expectations institutions typically require from vendors.
The category helps assess risk posture and operational maturity.
It provides structure for consistent evaluation during security reviews.
Instructions for Solution Providers covers controls and questions related to that domain.
It outlines expectations institutions typically require from vendors.
The category helps assess risk posture and operational maturity.
It provides structure for consistent evaluation during security reviews.
General Information covers controls and questions related to that domain.
It outlines expectations institutions typically require from vendors.
The category helps assess risk posture and operational maturity.
It provides structure for consistent evaluation during security reviews.
Change Management covers controls and questions related to that domain.
It outlines expectations institutions typically require from vendors.
The category helps assess risk posture and operational maturity.
It provides structure for consistent evaluation during security reviews.
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