HECVAT Tab
Privacy
This tab comprehensively addresses data privacy requirements across multiple regulatory frameworks including FERPA, GDPR, PIPL, CCPA, and HIPAA.
It examines how the solution processes personal and institutional data, including AI-related privacy considerations.
Questions cover employee work locations, data residency, privacy notices, and privacy-specific policies and procedures.
The tab also addresses privacy change management and the handling of sensitive data by third parties.
Categories
Explore the categories within the Privacy tab
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.
Data Privacy 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.
Privacy of Sensitive Data 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.
Privacy 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.
International Privacy 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.
Privacy 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.
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.
Privacy Policies 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.
General Privacy 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.
Privacy and AI 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.
Required Questions 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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